| 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 (%) | -0.672 | -0.765 | 1.587 | 6.048 | 17.516 |
| 总资产报酬率 ROA (%) | -0.605 | -0.688 | 1.458 | 5.441 | 14.506 |
| 投入资产回报率 ROIC (%) | -0.643 | -0.734 | 1.551 | 5.923 | 17.252 | 边际利润分析 |
| 销售毛利率 (%) | 34.876 | 35.211 | 33.580 | 44.828 | 49.914 |
| 营业利润率 (%) | -6.684 | -1.657 | 4.656 | 19.035 | 24.246 |
| 息税前利润/营业总收入 (%) | -2.256 | -6.678 | 0.107 | 21.520 | 23.514 |
| 净利润/营业总收入 (%) | -6.607 | -2.495 | 5.993 | 17.724 | 21.953 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.848 | -625.475 | 143.288 | 92.347 | 85.287 |
| 价值变动净收益/利润总额(%) | 8.945 | 126.549 | -29.722 | -1.243 | 5.531 |
| 营业外收支净额/利润总额(%) | 0.770 | 28.857 | 23.823 | 2.141 | -0.724 | 偿债能力分析 |
| 流动比率 (X) | 11.723 | 7.245 | 13.530 | 14.233 | 4.305 |
| 速动比率 (X) | 11.215 | 7.060 | 13.307 | 14.093 | 4.081 |
| 资产负债率 (%) | 7.486 | 11.428 | 7.679 | 7.569 | 0.164 |
| 带息债务/全部投入资本 (%) | 1.537 | 4.375 | 1.785 | 1.617 | 0.506 |
| 股东权益/带息债务 (%) | 6,318.408 | 2,156.920 | 5,466.406 | 6,056.966 | 19,330.624 |
| 股东权益/负债合计 (%) | 1,229.600 | 770.981 | 1,195.776 | 1,214.469 | 499.668 |
| 利息保障倍数 (X) | -0.504 | 1.536 | -0.018 | 10.405 | -42.148 | 营运能力分析 |
| 应收账款周转天数 (天) | 275.355 | 194.632 | 167.659 | 108.397 | 102.935 |
| 存货周转天数 (天) | 70.266 | 31.168 | 23.683 | 27.237 | 41.226 |