| 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 (%) | -3.099 | 3.095 | 0.816 | 1.596 | 0.747 |
| 总资产报酬率 ROA (%) | -0.859 | 1.056 | 0.366 | 0.812 | 0.413 |
| 投入资产回报率 ROIC (%) | -1.071 | 1.279 | 0.433 | 0.973 | 0.498 | 边际利润分析 |
| 销售毛利率 (%) | 3.029 | 2.123 | 2.168 | 4.149 | 4.074 |
| 营业利润率 (%) | -1.933 | -2.814 | -1.662 | -0.831 | -1.980 |
| 息税前利润/营业总收入 (%) | -0.133 | 2.639 | 2.361 | 2.447 | 1.599 |
| 净利润/营业总收入 (%) | -2.096 | 0.295 | 0.302 | 0.882 | 0.425 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 161.906 | -560.361 | -1,122.961 | -452.169 | -472.053 |
| 价值变动净收益/利润总额(%) | -1.816 | -20.976 | 410.358 | 141.195 | -252.667 |
| 营业外收支净额/利润总额(%) | -0.515 | 430.752 | 412.381 | 195.499 | 428.165 | 偿债能力分析 |
| 流动比率 (X) | 0.897 | 0.890 | 1.442 | 1.219 | 1.801 |
| 速动比率 (X) | 0.549 | 0.577 | 1.198 | 0.946 | 1.423 |
| 资产负债率 (%) | 68.715 | 65.731 | 56.594 | 49.958 | 44.214 |
| 带息债务/全部投入资本 (%) | 53.087 | 50.184 | 33.553 | 24.013 | 28.467 |
| 股东权益/带息债务 (%) | 62.889 | 71.193 | 147.414 | 238.489 | 228.533 |
| 股东权益/负债合计 (%) | 38.656 | 44.028 | 74.198 | 96.572 | 121.691 |
| 利息保障倍数 (X) | -0.074 | 1.476 | 1.291 | 1.552 | 1.606 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.223 | 10.750 | 15.640 | 17.816 | 19.072 |
| 存货周转天数 (天) | 48.346 | 29.605 | 35.433 | 35.486 | 33.095 |