| 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 (%) | 14.348 | -8.346 | 10.888 | -15.202 | -22.430 |
| 总资产报酬率 ROA (%) | 1.112 | -2.105 | 5.016 | -7.976 | -13.591 |
| 投入资产回报率 ROIC (%) | 2.070 | -4.231 | 9.747 | -12.590 | -19.827 | 边际利润分析 |
| 销售毛利率 (%) | 3.702 | 5.096 | 8.557 | -13.233 | -19.607 |
| 营业利润率 (%) | 5.554 | 0.298 | 6.911 | -17.769 | -36.166 |
| 息税前利润/营业总收入 (%) | 7.692 | 1.871 | 6.247 | -15.690 | -30.860 |
| 净利润/营业总收入 (%) | 5.081 | 0.264 | 6.649 | -19.219 | -35.246 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -118.131 | -968.005 | 34.355 | 176.703 | 120.995 |
| 价值变动净收益/利润总额(%) | 0.246 | 4.251 | 0.312 | 17.775 | -4.945 |
| 营业外收支净额/利润总额(%) | -1.361 | 41.708 | 1.733 | 7.539 | -2.620 | 偿债能力分析 |
| 流动比率 (X) | 1.132 | 1.210 | 1.476 | 0.688 | 0.790 |
| 速动比率 (X) | 0.488 | 0.496 | 0.730 | 0.281 | 0.305 |
| 资产负债率 (%) | 74.212 | 72.453 | 36.054 | 44.734 | 0.430 |
| 带息债务/全部投入资本 (%) | 80.174 | 79.149 | 1.568 | 1.692 | 10.973 |
| 股东权益/带息债务 (%) | 17.064 | 19.452 | 5,780.258 | 5,008.537 | 740.261 |
| 股东权益/负债合计 (%) | 10.543 | 10.585 | 124.895 | 115.114 | 124.080 |
| 利息保障倍数 (X) | 3.477 | 1.376 | -7.950 | -4.446 | -7.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.941 | 21.317 | 9.885 | 21.255 | 19.901 |
| 存货周转天数 (天) | 184.778 | 144.449 | 69.869 | 119.341 | 139.920 |