| 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 (%) | -6.735 | -35.700 | 0.364 | 5.918 | 6.571 |
| 总资产报酬率 ROA (%) | -2.071 | -12.492 | 0.146 | 3.086 | 4.287 |
| 投入资产回报率 ROIC (%) | -2.259 | -14.841 | 0.185 | 3.664 | 4.631 | 边际利润分析 |
| 销售毛利率 (%) | 4.243 | 2.629 | 11.038 | 12.020 | 15.381 |
| 营业利润率 (%) | -9.160 | -24.167 | 0.726 | 3.512 | 6.539 |
| 息税前利润/营业总收入 (%) | -2.414 | -21.158 | 1.256 | 4.348 | 7.393 |
| 净利润/营业总收入 (%) | -6.371 | -21.674 | 0.170 | 3.221 | 5.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.947 | 41.948 | 773.311 | 112.049 | 90.406 |
| 价值变动净收益/利润总额(%) | 4.164 | 0.944 | -84.422 | -1.512 | -1.831 |
| 营业外收支净额/利润总额(%) | -34.215 | -0.000 | -305.633 | -1.412 | -1.094 | 偿债能力分析 |
| 流动比率 (X) | 1.356 | 1.528 | 1.701 | 1.598 | 2.125 |
| 速动比率 (X) | 0.779 | 0.663 | 0.898 | 0.877 | 1.041 |
| 资产负债率 (%) | 71.999 | 65.896 | 63.932 | 53.442 | 35.786 |
| 带息债务/全部投入资本 (%) | 67.644 | 61.717 | 49.067 | 37.275 | 25.704 |
| 股东权益/带息债务 (%) | 45.460 | 59.043 | 93.913 | 154.634 | 269.501 |
| 股东权益/负债合计 (%) | 38.647 | 51.423 | 56.000 | 86.441 | 178.694 |
| 利息保障倍数 (X) | -0.547 | -7.030 | 1.166 | 4.911 | 7.993 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.710 | 45.180 | 47.218 | 45.402 | 68.525 |
| 存货周转天数 (天) | 128.394 | 184.459 | 150.991 | 129.183 | 187.094 |