| 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 (%) | -4.316 | -4.807 | 7.111 | 51.621 | 23.615 |
| 总资产报酬率 ROA (%) | -3.789 | -4.360 | 6.516 | 35.019 | 17.454 |
| 投入资产回报率 ROIC (%) | -3.950 | -4.550 | 6.893 | 41.266 | 20.128 | 边际利润分析 |
| 销售毛利率 (%) | 33.904 | 38.588 | 50.009 | 53.501 | 54.322 |
| 营业利润率 (%) | -31.705 | -22.611 | 15.188 | 28.817 | 22.488 |
| 息税前利润/营业总收入 (%) | -32.823 | -25.288 | 13.716 | 29.166 | 23.230 |
| 净利润/营业总收入 (%) | -31.247 | -23.292 | 14.974 | 25.959 | 21.037 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.729 | 115.707 | 85.587 | 100.847 | 85.356 |
| 价值变动净收益/利润总额(%) | -6.371 | -23.114 | 28.374 | 0.025 | 14.915 |
| 营业外收支净额/利润总额(%) | 0.076 | 0.215 | -0.215 | -0.011 | -0.319 | 偿债能力分析 |
| 流动比率 (X) | 12.114 | 9.081 | 17.522 | 1.951 | 2.894 |
| 速动比率 (X) | 10.276 | 7.662 | 15.668 | 1.111 | 2.078 |
| 资产负债率 (%) | 11.111 | 13.258 | 5.137 | 33.907 | 26.083 |
| 带息债务/全部投入资本 (%) | 6.911 | 8.905 | 0.830 | 18.815 | 17.199 |
| 股东权益/带息债务 (%) | 1,338.469 | 1,017.205 | 11,908.781 | 417.256 | 479.962 |
| 股东权益/负债合计 (%) | 799.887 | 654.148 | 1,846.198 | 192.824 | 278.193 |
| 利息保障倍数 (X) | 30.002 | 9.623 | -9.534 | 82.809 | 28.554 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.679 | 50.484 | 31.779 | 30.988 | 36.839 |
| 存货周转天数 (天) | 251.326 | 320.456 | 178.706 | 138.696 | 168.109 |