| 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 (%) | 0.152 | -6.519 | 3.871 | 5.709 | 7.776 |
| 总资产报酬率 ROA (%) | 0.087 | -4.121 | 2.590 | 3.972 | 5.895 |
| 投入资产回报率 ROIC (%) | 0.108 | -5.357 | 3.544 | 5.136 | 7.424 | 边际利润分析 |
| 销售毛利率 (%) | 19.961 | 16.216 | 31.106 | 49.549 | 50.124 |
| 营业利润率 (%) | 2.927 | -81.092 | 33.820 | 21.568 | 22.998 |
| 息税前利润/营业总收入 (%) | -0.051 | -82.105 | 32.960 | 20.315 | 23.463 |
| 净利润/营业总收入 (%) | 3.627 | -84.324 | 23.578 | 16.475 | 17.954 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -147.461 | 13.340 | 21.836 | 96.758 | 87.765 |
| 价值变动净收益/利润总额(%) | 206.395 | -4.266 | 80.684 | 4.753 | 3.927 |
| 营业外收支净额/利润总额(%) | 22.771 | 0.033 | 0.490 | 0.537 | 7.245 | 偿债能力分析 |
| 流动比率 (X) | 2.252 | 2.324 | 3.721 | 2.755 | 3.280 |
| 速动比率 (X) | 0.701 | 0.774 | 0.558 | 0.681 | 2.313 |
| 资产负债率 (%) | 41.286 | 41.774 | 24.662 | 31.624 | 0.259 |
| 带息债务/全部投入资本 (%) | 28.848 | 28.995 | 3.727 | 12.493 | 6.694 |
| 股东权益/带息债务 (%) | 246.438 | 244.688 | 2,581.360 | 698.747 | 1,387.569 |
| 股东权益/负债合计 (%) | 139.042 | 136.244 | 285.359 | 201.428 | 296.720 |
| 利息保障倍数 (X) | 0.013 | 83.311 | -32.133 | -14.838 | -17.620 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.979 | 47.021 | 35.362 | 16.441 | 13.558 |
| 存货周转天数 (天) | 6,647.427 | 3,307.164 | 3,415.081 | 1,419.635 | 599.478 |