| 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 (%) | -1.537 | -19.785 | -9.343 | 6.600 | 18.358 |
| 总资产报酬率 ROA (%) | -1.216 | -16.002 | -7.942 | 5.453 | 14.094 |
| 投入资产回报率 ROIC (%) | -1.421 | -18.646 | -9.072 | 6.464 | 17.782 | 边际利润分析 |
| 销售毛利率 (%) | 41.964 | 6.030 | 44.828 | 62.263 | 58.866 |
| 营业利润率 (%) | -20.423 | -125.868 | -89.519 | 22.923 | 33.055 |
| 息税前利润/营业总收入 (%) | -27.465 | -131.049 | -96.035 | 18.842 | 33.250 |
| 净利润/营业总收入 (%) | -26.546 | -157.167 | -78.045 | 20.070 | 29.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.952 | 68.119 | 10.439 | 176.387 | 112.036 |
| 价值变动净收益/利润总额(%) | -4.951 | -0.529 | 0.018 | -0.028 | -0.185 |
| 营业外收支净额/利润总额(%) | 22.414 | 1.761 | 1.114 | -3.053 | 2.491 | 偿债能力分析 |
| 流动比率 (X) | 4.957 | 4.250 | 5.877 | 7.080 | 3.718 |
| 速动比率 (X) | 4.671 | 4.080 | 5.631 | 7.032 | 3.691 |
| 资产负债率 (%) | 19.466 | 22.042 | 16.450 | 13.596 | 23.661 |
| 带息债务/全部投入资本 (%) | 0.706 | 0.907 | 0.250 | 0.277 | 0.765 |
| 股东权益/带息债务 (%) | 13,108.228 | 10,186.708 | 38,246.281 | 35,461.536 | 12,720.414 |
| 股东权益/负债合计 (%) | 413.356 | 353.374 | 507.646 | 635.181 | 322.635 |
| 利息保障倍数 (X) | 24.040 | 44.815 | 17.440 | -5.540 | -51.149 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,028.819 | 1,101.785 | 1,153.051 | 445.681 | 253.112 |
| 存货周转天数 (天) | 225.770 | 113.259 | 117.096 | 20.908 | 195.545 |