| 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 (%) | 0.039 | 4.429 | 17.747 | -208.791 | -95.470 |
| 总资产报酬率 ROA (%) | 0.022 | 2.386 | 5.856 | -15.601 | -24.206 |
| 投入资产回报率 ROIC (%) | 0.027 | 3.008 | 8.234 | -24.452 | -36.665 | 边际利润分析 |
| 销售毛利率 (%) | 17.595 | 21.878 | -9.450 | -9.811 | -13.801 |
| 营业利润率 (%) | -0.474 | -0.122 | 109.242 | -204.187 | -308.598 |
| 息税前利润/营业总收入 (%) | -0.956 | 25.227 | 81.763 | -195.015 | -298.071 |
| 净利润/营业总收入 (%) | -0.498 | 26.897 | 65.619 | -211.092 | -345.603 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,036.559 | 25.683 | -75.804 | 21.543 | 26.944 |
| 价值变动净收益/利润总额(%) | -1,023.350 | 10.107 | 498.815 | 0.295 | 0.062 |
| 营业外收支净额/利润总额(%) | -16.059 | 100.447 | -61.919 | 3.479 | 10.712 | 偿债能力分析 |
| 流动比率 (X) | 3.609 | 3.794 | 3.472 | 0.516 | 0.683 |
| 速动比率 (X) | 2.778 | 3.072 | 3.158 | 0.402 | 0.558 |
| 资产负债率 (%) | 36.612 | 38.016 | 40.931 | 97.763 | 83.012 |
| 带息债务/全部投入资本 (%) | 24.342 | 24.393 | 17.532 | 94.824 | -- |
| 股东权益/带息债务 (%) | 285.374 | 280.812 | 383.931 | -0.604 | 29.469 |
| 股东权益/负债合计 (%) | 155.735 | 146.550 | 127.276 | -0.352 | 17.241 |
| 利息保障倍数 (X) | 1.745 | -12.830 | 5.719 | -11.796 | -6.269 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.813 | 211.333 | 368.671 | 568.790 | 0.000 |
| 存货周转天数 (天) | 463.726 | 418.225 | 334.478 | 434.825 | 0.000 |