| 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 (%) | 0.271 | -4.144 | 10.573 | 16.806 | 12.750 |
| 总资产报酬率 ROA (%) | 0.246 | -3.743 | 9.720 | 15.547 | 11.571 |
| 投入资产回报率 ROIC (%) | 0.266 | -4.046 | 10.348 | 16.685 | 7.897 | 边际利润分析 |
| 销售毛利率 (%) | 25.257 | 0.085 | 47.277 | 64.448 | 65.225 |
| 营业利润率 (%) | 5.162 | -67.313 | 32.930 | 50.792 | 58.421 |
| 息税前利润/营业总收入 (%) | -0.806 | -72.631 | 30.827 | 48.647 | 52.174 |
| 净利润/营业总收入 (%) | 4.387 | -51.967 | 29.355 | 43.887 | 52.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.219 | 65.282 | 101.253 | 93.737 | 80.946 |
| 价值变动净收益/利润总额(%) | 6.579 | -0.583 | 2.053 | 4.487 | 8.021 |
| 营业外收支净额/利润总额(%) | 0.315 | -0.022 | 0.149 | -0.025 | 0.093 | 偿债能力分析 |
| 流动比率 (X) | 11.564 | 11.859 | 8.593 | 20.374 | 8.266 |
| 速动比率 (X) | 10.214 | 10.289 | 6.982 | 17.815 | 7.829 |
| 资产负债率 (%) | 6.953 | 6.278 | 8.297 | 5.105 | 10.138 |
| 带息债务/全部投入资本 (%) | -0.702 | 0.319 | 1.073 | -0.798 | -- |
| 股东权益/带息债务 (%) | -14,013.708 | 30,790.697 | 9,046.697 | -12,378.021 | -6,235.460 |
| 股东权益/负债合计 (%) | 1,300.500 | 1,451.418 | 1,077.590 | 1,858.895 | 886.364 |
| 利息保障倍数 (X) | 0.135 | 13.619 | -14.319 | -22.812 | -8.279 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.203 | 200.663 | 49.910 | 27.833 | 0.000 |
| 存货周转天数 (天) | 262.609 | 443.893 | 194.923 | 172.929 | 0.000 |