| 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 (%) | -9.787 | 1.167 | -29.525 | -11.127 | 10.590 |
| 总资产报酬率 ROA (%) | -4.652 | 0.575 | -16.228 | -6.761 | 5.972 |
| 投入资产回报率 ROIC (%) | -5.973 | 0.743 | -20.631 | -8.326 | 6.328 | 边际利润分析 |
| 销售毛利率 (%) | 9.280 | 19.505 | -3.083 | 15.145 | 28.046 |
| 营业利润率 (%) | -24.051 | 0.028 | -39.497 | -20.160 | 9.669 |
| 息税前利润/营业总收入 (%) | -22.736 | 1.875 | -37.956 | -20.013 | 10.996 |
| 净利润/营业总收入 (%) | -22.865 | 0.845 | -44.170 | -15.159 | 9.074 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.562 | 143.878 | 91.093 | 97.086 | 69.391 |
| 价值变动净收益/利润总额(%) | 29.873 | -100.763 | 15.144 | -7.201 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.672 | 95.983 | 0.094 | 0.514 | 0.003 | 偿债能力分析 |
| 流动比率 (X) | 1.002 | 1.009 | 0.954 | 1.393 | 2.147 |
| 速动比率 (X) | 0.715 | 0.757 | 0.608 | 0.941 | 1.868 |
| 资产负债率 (%) | 50.738 | 52.359 | 49.008 | 41.658 | 36.562 |
| 带息债务/全部投入资本 (%) | 35.312 | 35.051 | 29.550 | 22.940 | -- |
| 股东权益/带息债务 (%) | 172.044 | 174.838 | 224.024 | 317.735 | 392.753 |
| 股东权益/负债合计 (%) | 93.359 | 91.051 | 104.046 | 140.050 | 172.466 |
| 利息保障倍数 (X) | -19.697 | 1.595 | -24.054 | -79.857 | 8.285 | 营运能力分析 |
| 应收账款周转天数 (天) | 167.864 | 96.365 | 139.667 | 155.676 | 0.000 |
| 存货周转天数 (天) | 123.133 | 98.282 | 158.075 | 126.874 | 0.000 |