| 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 (%) | -2.259 | -6.278 | -11.991 | 42.795 | -- |
| 总资产报酬率 ROA (%) | -1.339 | -3.733 | -7.741 | 30.582 | -- |
| 投入资产回报率 ROIC (%) | -1.606 | -4.303 | -8.767 | 35.790 | -- | 边际利润分析 |
| 销售毛利率 (%) | 35.427 | 25.671 | 17.576 | 47.927 | -- |
| 营业利润率 (%) | -2.164 | -5.197 | -16.443 | 33.151 | -- |
| 息税前利润/营业总收入 (%) | -1.244 | -3.439 | -15.745 | 33.163 | -- |
| 净利润/营业总收入 (%) | -2.037 | -6.075 | -19.072 | 30.874 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 173.396 | 183.793 | 148.060 | 84.723 | -- |
| 价值变动净收益/利润总额(%) | 105.624 | -59.626 | -40.117 | 12.966 | -- |
| 营业外收支净额/利润总额(%) | -5.618 | 7.950 | 0.192 | -0.413 | -- | 偿债能力分析 |
| 流动比率 (X) | 1.826 | 1.672 | 1.902 | 2.498 | 3.914 |
| 速动比率 (X) | 1.478 | 1.311 | 1.529 | 2.014 | 3.471 |
| 资产负债率 (%) | 34.997 | 37.993 | 39.332 | 31.958 | 21.570 |
| 带息债务/全部投入资本 (%) | 23.169 | 25.069 | 28.052 | 17.767 | 6.753 |
| 股东权益/带息债务 (%) | 312.460 | 279.057 | 239.898 | 442.086 | 1,373.122 |
| 股东权益/负债合计 (%) | 172.834 | 153.135 | 154.247 | 212.910 | 358.611 |
| 利息保障倍数 (X) | -1.547 | -1.558 | -21.577 | 223.796 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 56.368 | 51.695 | 74.933 | 44.741 | -- |
| 存货周转天数 (天) | 86.437 | 92.897 | 130.321 | 81.523 | -- |