| 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 (%) | -0.899 | -2.239 | 1.585 | -27.253 | 1.260 |
| 总资产报酬率 ROA (%) | -0.810 | -2.041 | 1.342 | -21.810 | 1.016 |
| 投入资产回报率 ROIC (%) | -0.886 | -2.200 | 1.461 | -24.138 | 1.180 | 边际利润分析 |
| 销售毛利率 (%) | 15.066 | 6.109 | 15.654 | 11.987 | 14.900 |
| 营业利润率 (%) | -9.971 | -18.918 | 5.551 | -79.896 | 5.296 |
| 息税前利润/营业总收入 (%) | -13.949 | -24.428 | -2.944 | -78.198 | 8.488 |
| 净利润/营业总收入 (%) | -10.168 | -17.954 | 7.655 | -82.123 | 4.541 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.071 | 146.026 | -122.731 | 21.454 | -138.418 |
| 价值变动净收益/利润总额(%) | -36.251 | -265.799 | 416.535 | -0.494 | 177.422 |
| 营业外收支净额/利润总额(%) | 6.558 | 3.555 | 13.931 | 0.633 | 0.420 | 偿债能力分析 |
| 流动比率 (X) | 6.831 | 6.987 | 8.993 | 3.313 | 3.128 |
| 速动比率 (X) | 6.258 | 6.256 | 7.549 | 2.488 | 2.633 |
| 资产负债率 (%) | 9.882 | 9.775 | 8.000 | 21.643 | 18.511 |
| 带息债务/全部投入资本 (%) | -0.331 | -0.458 | 0.168 | 7.135 | -- |
| 股东权益/带息债务 (%) | -29,746.656 | -21,538.870 | 58,407.192 | 1,220.589 | 1,079.049 |
| 股东权益/负债合计 (%) | 911.834 | 922.925 | 1,149.935 | 362.014 | 439.445 |
| 利息保障倍数 (X) | 4.254 | 5.075 | 0.313 | -35.436 | 2.678 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.131 | 308.067 | 196.714 | 139.304 | 0.000 |
| 存货周转天数 (天) | 140.981 | 251.995 | 278.227 | 163.386 | 0.000 |