| 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 (%) | -1.106 | -8.288 | 16.358 | 25.769 | 39.199 |
| 总资产报酬率 ROA (%) | -1.035 | -7.326 | 11.193 | 11.811 | 21.229 |
| 投入资产回报率 ROIC (%) | -1.099 | -7.840 | 13.165 | 15.783 | 29.529 | 边际利润分析 |
| 销售毛利率 (%) | 4.421 | -6.993 | 22.267 | 20.521 | 30.680 |
| 营业利润率 (%) | -14.260 | -90.302 | 13.805 | 9.008 | 18.248 |
| 息税前利润/营业总收入 (%) | -19.144 | -112.607 | 11.938 | 9.825 | 20.936 |
| 净利润/营业总收入 (%) | -10.497 | -85.641 | 12.778 | 8.782 | 16.602 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.239 | 71.021 | 110.182 | 118.854 | 95.535 |
| 价值变动净收益/利润总额(%) | -14.961 | -1.825 | 0.012 | -7.228 | 1.568 |
| 营业外收支净额/利润总额(%) | -17.734 | 2.288 | 0.512 | -3.975 | 0.411 | 偿债能力分析 |
| 流动比率 (X) | 11.084 | 13.299 | 5.065 | 1.325 | 1.386 |
| 速动比率 (X) | 9.619 | 11.600 | 4.647 | 0.907 | 0.962 |
| 资产负债率 (%) | 6.757 | 6.070 | 15.949 | 55.303 | 52.668 |
| 带息债务/全部投入资本 (%) | 0.002 | -0.050 | 8.837 | 38.310 | 37.934 |
| 股东权益/带息债务 (%) | 4,376,290.154 | -200,644.865 | 1,026.707 | 158.816 | 162.814 |
| 股东权益/负债合计 (%) | 1,379.865 | 1,547.315 | 527.017 | 80.821 | 89.868 |
| 利息保障倍数 (X) | 2.722 | 5.577 | -6.161 | 8.463 | 8.014 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.193 | 307.340 | 59.761 | 46.696 | 47.384 |
| 存货周转天数 (天) | 176.008 | 305.019 | 68.749 | 76.052 | 77.142 |