| 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 (%) | -1.320 | -20.090 | -13.976 | 1.771 | 2.990 |
| 总资产报酬率 ROA (%) | -1.142 | -17.338 | -12.076 | 1.505 | 2.470 |
| 投入资产回报率 ROIC (%) | -1.211 | -18.529 | -12.924 | 1.590 | 2.569 | 边际利润分析 |
| 销售毛利率 (%) | 8.669 | 4.559 | 9.483 | 55.837 | 67.773 |
| 营业利润率 (%) | -25.313 | -206.833 | -117.175 | 10.466 | 20.738 |
| 息税前利润/营业总收入 (%) | -24.341 | -208.128 | -116.763 | 11.681 | 25.723 |
| 净利润/营业总收入 (%) | -22.262 | -201.670 | -118.417 | 8.590 | 21.093 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.689 | 36.559 | 28.197 | 246.533 | 146.730 |
| 价值变动净收益/利润总额(%) | 1.031 | 15.626 | 15.025 | -62.476 | 19.417 |
| 营业外收支净额/利润总额(%) | -0.548 | 1.063 | 0.013 | 0.398 | -0.984 | 偿债能力分析 |
| 流动比率 (X) | 1.750 | 1.891 | 2.459 | 2.964 | 1.025 |
| 速动比率 (X) | 1.750 | 1.891 | 2.459 | 2.964 | 1.025 |
| 资产负债率 (%) | 11.765 | 12.286 | 10.877 | 9.857 | 16.697 |
| 带息债务/全部投入资本 (%) | 7.002 | 6.711 | 6.134 | 6.537 | -- |
| 股东权益/带息债务 (%) | 1,307.570 | 1,368.756 | 1,508.632 | 1,413.564 | 714.864 |
| 股东权益/负债合计 (%) | 738.121 | 701.517 | 794.320 | 876.578 | 498.939 |
| 利息保障倍数 (X) | -29.183 | -224.562 | -273.153 | 9.961 | 4.959 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.351 | 331.340 | 279.737 | 170.755 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |