| 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 (%) | 0.059 | 7.504 | -17.265 | 2.047 | -38.125 |
| 总资产报酬率 ROA (%) | 0.020 | 2.533 | -6.651 | 1.008 | -24.059 |
| 投入资产回报率 ROIC (%) | 0.028 | 3.731 | -9.885 | 1.427 | -30.069 | 边际利润分析 |
| 销售毛利率 (%) | 14.281 | 15.806 | 11.709 | 8.830 | 10.652 |
| 营业利润率 (%) | 0.532 | 4.906 | -10.270 | -0.166 | -58.006 |
| 息税前利润/营业总收入 (%) | 1.614 | 5.297 | -10.304 | 0.501 | -57.240 |
| 净利润/营业总收入 (%) | 0.060 | 3.988 | -10.024 | 0.194 | -58.073 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -436.351 | 11.870 | 62.119 | 5,333.394 | 20.003 |
| 价值变动净收益/利润总额(%) | 319.753 | 29.696 | -4.462 | -463.666 | -1.486 |
| 营业外收支净额/利润总额(%) | -112.710 | -8.908 | 1.072 | -2.503 | 0.707 | 偿债能力分析 |
| 流动比率 (X) | 1.002 | 1.024 | 1.029 | 1.304 | 1.331 |
| 速动比率 (X) | 0.852 | 0.890 | 0.794 | 1.044 | 1.006 |
| 资产负债率 (%) | 65.125 | 65.408 | 66.665 | 54.006 | 40.561 |
| 带息债务/全部投入资本 (%) | 48.687 | 43.896 | 38.624 | 26.549 | 21.533 |
| 股东权益/带息债务 (%) | 94.731 | 112.847 | 129.250 | 247.974 | 344.870 |
| 股东权益/负债合计 (%) | 53.484 | 52.811 | 49.377 | 84.040 | 133.024 |
| 利息保障倍数 (X) | 1.183 | 6.687 | -133.470 | 0.755 | -48.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.739 | 132.481 | 101.101 | 91.870 | 130.929 |
| 存货周转天数 (天) | 53.933 | 64.508 | 76.325 | 73.832 | 112.960 |