| 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 (%) | -8.462 | -15.574 | -15.590 | 1.657 | 2.488 |
| 总资产报酬率 ROA (%) | -4.885 | -10.020 | -11.597 | 1.329 | 2.025 |
| 投入资产回报率 ROIC (%) | -5.219 | -10.722 | -12.426 | 1.437 | 2.203 | 边际利润分析 |
| 销售毛利率 (%) | 3.492 | 3.279 | -7.464 | 18.074 | 20.223 |
| 营业利润率 (%) | -17.837 | -18.918 | -28.919 | 2.414 | 4.358 |
| 息税前利润/营业总收入 (%) | -16.344 | -18.554 | -29.035 | 1.896 | 3.540 |
| 净利润/营业总收入 (%) | -17.873 | -18.984 | -28.901 | 2.399 | 3.862 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.176 | 67.127 | 78.395 | 399.320 | 304.679 |
| 价值变动净收益/利润总额(%) | 7.382 | 9.734 | 5.114 | -20.716 | 9.604 |
| 营业外收支净额/利润总额(%) | 0.166 | 0.312 | -0.075 | -0.565 | -12.586 | 偿债能力分析 |
| 流动比率 (X) | 0.843 | 0.965 | 1.413 | 2.600 | 1.983 |
| 速动比率 (X) | 0.521 | 0.545 | 0.944 | 1.783 | 1.365 |
| 资产负债率 (%) | 45.708 | 39.412 | 32.504 | 18.574 | 0.209 |
| 带息债务/全部投入资本 (%) | 38.490 | 31.458 | 24.727 | 9.501 | 11.248 |
| 股东权益/带息债务 (%) | 151.198 | 207.461 | 292.132 | 920.403 | 763.669 |
| 股东权益/负债合计 (%) | 119.544 | 154.529 | 207.989 | 438.115 | 377.832 |
| 利息保障倍数 (X) | -10.735 | -43.761 | 211.420 | -3.763 | -10.699 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.889 | 12.392 | 13.977 | 8.478 | 6.854 |
| 存货周转天数 (天) | 98.130 | 100.894 | 108.719 | 107.491 | 98.081 |