| 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 (%) | -13.686 | -7.468 | -7.236 | 2.454 | 3.960 |
| 总资产报酬率 ROA (%) | -8.652 | -4.789 | -4.652 | 1.637 | 2.764 |
| 投入资产回报率 ROIC (%) | -10.453 | -5.660 | -5.518 | 1.981 | 3.606 | 边际利润分析 |
| 销售毛利率 (%) | 70.649 | 76.495 | 76.029 | 39.135 | 41.910 |
| 营业利润率 (%) | -91.792 | -12.065 | -8.983 | 13.651 | 8.451 |
| 息税前利润/营业总收入 (%) | -92.784 | -12.671 | -9.994 | 14.160 | 9.277 |
| 净利润/营业总收入 (%) | -86.867 | -12.535 | -10.061 | 8.503 | 8.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.307 | 60.115 | 115.492 | -139.602 | 14.600 |
| 价值变动净收益/利润总额(%) | 51.335 | -55.798 | -91.547 | 177.089 | 10.489 |
| 营业外收支净额/利润总额(%) | 0.101 | 1.082 | 0.639 | 3.963 | 6.646 | 偿债能力分析 |
| 流动比率 (X) | 1.888 | 1.952 | 2.936 | 1.913 | 4.565 |
| 速动比率 (X) | 1.426 | 1.608 | 2.572 | 1.446 | 3.513 |
| 资产负债率 (%) | 31.531 | 35.141 | 32.246 | 38.637 | 24.532 |
| 带息债务/全部投入资本 (%) | 11.356 | 17.010 | 11.579 | 15.765 | -- |
| 股东权益/带息债务 (%) | 697.973 | 435.228 | 668.499 | 472.106 | 3,576.589 |
| 股东权益/负债合计 (%) | 207.254 | 174.934 | 206.750 | 157.024 | 302.831 |
| 利息保障倍数 (X) | 103.259 | 26.702 | 10.488 | -260.964 | 41.263 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.920 | 72.806 | 72.195 | 251.480 | 0.000 |
| 存货周转天数 (天) | 596.815 | 376.065 | 405.359 | 509.398 | 0.000 |