| 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 (%) | -9.750 | -16.153 | -23.383 | -- | -8.060 |
| 总资产报酬率 ROA (%) | -8.442 | -13.922 | -19.692 | -- | -7.255 |
| 投入资产回报率 ROIC (%) | -9.687 | -15.932 | -22.955 | -- | -8.054 | 边际利润分析 |
| 销售毛利率 (%) | 62.720 | 69.157 | 65.760 | 62.395 | 65.382 |
| 营业利润率 (%) | -822.605 | -123.460 | -181.644 | -114.307 | -94.669 |
| 息税前利润/营业总收入 (%) | -857.857 | -129.620 | -188.553 | -121.595 | -99.527 |
| 净利润/营业总收入 (%) | -823.487 | -123.780 | -181.711 | -115.085 | -94.679 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.245 | 93.985 | 103.904 | 133.772 | 151.531 |
| 价值变动净收益/利润总额(%) | -5.415 | -8.519 | -6.910 | -10.937 | -27.258 |
| 营业外收支净额/利润总额(%) | 0.079 | -0.122 | -0.115 | -0.047 | 0.011 | 偿债能力分析 |
| 流动比率 (X) | 19.388 | 12.193 | 7.849 | -- | 17.169 |
| 速动比率 (X) | 18.543 | 11.978 | 7.319 | -- | 16.942 |
| 资产负债率 (%) | 13.672 | 10.728 | 14.402 | -- | 12.012 |
| 带息债务/全部投入资本 (%) | -10.112 | -3.240 | -3.703 | -- | -7.383 |
| 股东权益/带息债务 (%) | -983.316 | -3,064.206 | -2,643.109 | -- | -1,354.018 |
| 股东权益/负债合计 (%) | 622.310 | 820.593 | 584.152 | -- | 732.494 |
| 利息保障倍数 (X) | 24.796 | 20.540 | 26.493 | 16.563 | 20.532 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,618.445 | 357.655 | 307.058 | 0.000 | 106.784 |
| 存货周转天数 (天) | 1,248.104 | 317.981 | 414.014 | 0.000 | 160.528 |