| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.968 | -3.725 | -4.730 | -1.393 | 0.580 |
| 总资产报酬率 ROA (%) | -1.819 | -3.405 | -4.258 | -1.260 | 0.532 |
| 投入资产回报率 ROIC (%) | -1.937 | -3.652 | -4.632 | -1.363 | 0.573 | 边际利润分析 |
| 销售毛利率 (%) | 7.124 | 8.548 | 8.203 | 10.973 | 12.789 |
| 营业利润率 (%) | -4.774 | -5.028 | -7.104 | -1.643 | 0.571 |
| 息税前利润/营业总收入 (%) | -4.842 | -4.811 | -7.026 | -1.716 | 0.688 |
| 净利润/营业总收入 (%) | -4.820 | -4.729 | -6.961 | -1.693 | 0.685 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.981 | 90.313 | 98.852 | 94.949 | 185.985 |
| 价值变动净收益/利润总额(%) | 1.080 | 0.819 | -0.098 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.963 | -6.309 | -2.060 | 2.918 | 16.640 | 偿债能力分析 |
| 流动比率 (X) | 10.450 | 9.710 | 7.872 | 6.617 | 8.125 |
| 速动比率 (X) | 7.460 | 7.162 | 5.879 | 4.653 | 6.104 |
| 资产负债率 (%) | 7.348 | 7.814 | 9.320 | 10.617 | 8.435 |
| 带息债务/全部投入资本 (%) | 0.616 | 1.912 | 1.300 | 1.912 | -- |
| 股东权益/带息债务 (%) | 16,095.785 | 5,112.044 | 7,562.220 | 5,103.203 | 8,053.289 |
| 股东权益/负债合计 (%) | 1,260.887 | 1,179.720 | 972.978 | 841.929 | 1,085.500 |
| 利息保障倍数 (X) | 219.528 | 58.865 | 108.225 | 74.772 | 249.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.496 | 54.477 | 73.391 | 60.220 | 0.000 |
| 存货周转天数 (天) | 103.490 | 100.814 | 120.951 | 97.290 | 0.000 |