| 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 (%) | -1.665 | 10.863 | 62.192 | 32.077 | 10.751 |
| 总资产报酬率 ROA (%) | -0.802 | 5.791 | 34.688 | 17.121 | 5.656 |
| 投入资产回报率 ROIC (%) | -0.969 | 7.067 | 44.316 | 21.583 | 6.671 | 边际利润分析 |
| 销售毛利率 (%) | 10.801 | 13.875 | 49.500 | 39.810 | 21.378 |
| 营业利润率 (%) | -10.495 | 15.827 | 54.427 | 51.234 | 20.546 |
| 息税前利润/营业总收入 (%) | -4.343 | 17.713 | 54.266 | 53.354 | 23.505 |
| 净利润/营业总收入 (%) | -11.118 | 13.876 | 48.923 | 48.526 | 19.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.957 | 28.524 | 80.575 | 57.215 | 55.830 |
| 价值变动净收益/利润总额(%) | 48.963 | 73.987 | 19.321 | 40.210 | 49.247 |
| 营业外收支净额/利润总额(%) | -0.078 | 0.769 | 0.071 | 0.947 | -0.682 | 偿债能力分析 |
| 流动比率 (X) | 0.906 | 1.390 | 1.714 | 1.782 | 2.152 |
| 速动比率 (X) | 0.599 | 0.983 | 1.172 | 1.382 | 1.609 |
| 资产负债率 (%) | 46.318 | 42.948 | 38.269 | 33.003 | 0.391 |
| 带息债务/全部投入资本 (%) | 38.078 | 35.371 | 24.714 | 25.316 | 35.517 |
| 股东权益/带息债务 (%) | 147.730 | 170.078 | 288.249 | 281.599 | 169.934 |
| 股东权益/负债合计 (%) | 97.649 | 119.430 | 145.387 | 169.851 | 124.455 |
| 利息保障倍数 (X) | -0.707 | 10.044 | -272.212 | 32.725 | 7.586 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.352 | 70.113 | 44.733 | 62.204 | 74.106 |
| 存货周转天数 (天) | 172.408 | 116.474 | 114.154 | 147.303 | 188.521 |