| 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 (%) | 31.889 | -94.051 | 13.287 | -72.941 | 55.650 |
| 总资产报酬率 ROA (%) | 5.314 | -15.692 | 2.573 | -26.245 | 28.173 |
| 投入资产回报率 ROIC (%) | 9.310 | -27.326 | 4.035 | -36.305 | 24.864 | 边际利润分析 |
| 销售毛利率 (%) | 8.446 | -8.929 | 14.283 | -17.754 | 42.222 |
| 营业利润率 (%) | 19.483 | -27.881 | 5.331 | -39.009 | 31.105 |
| 息税前利润/营业总收入 (%) | 24.222 | -23.422 | 10.593 | -38.516 | 31.583 |
| 净利润/营业总收入 (%) | 19.455 | -28.236 | 4.983 | -42.572 | 30.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -49.402 | 88.124 | -80.181 | 83.833 | 104.367 |
| 价值变动净收益/利润总额(%) | 132.464 | -0.125 | 315.164 | -16.611 | -1.173 |
| 营业外收支净额/利润总额(%) | -0.127 | 1.228 | -7.162 | 6.824 | -2.959 | 偿债能力分析 |
| 流动比率 (X) | 0.277 | 0.292 | 0.369 | 0.404 | 1.141 |
| 速动比率 (X) | 0.037 | 0.129 | 0.144 | 0.225 | 0.636 |
| 资产负债率 (%) | 78.398 | 86.732 | 79.621 | 79.942 | 43.246 |
| 带息债务/全部投入资本 (%) | 46.254 | 54.171 | 44.380 | 42.773 | -- |
| 股东权益/带息债务 (%) | 73.064 | 45.373 | 72.995 | 66.250 | 317.752 |
| 股东权益/负债合计 (%) | 26.978 | 14.865 | 25.141 | 23.348 | 130.985 |
| 利息保障倍数 (X) | 5.085 | -4.875 | 1.886 | -11.501 | 23.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.116 | 1.747 | 2.145 | 3.821 | 0.000 |
| 存货周转天数 (天) | 94.872 | 75.149 | 96.668 | 62.989 | 0.000 |