| 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 (%) | -4.189 | -9.301 | -338.934 | 217.274 | -174.060 |
| 总资产报酬率 ROA (%) | -1.570 | -3.740 | 14.989 | -28.710 | -13.279 |
| 投入资产回报率 ROIC (%) | -1.893 | -4.739 | 25.246 | -48.844 | -19.806 | 边际利润分析 |
| 销售毛利率 (%) | 5.618 | 4.538 | -1.345 | 7.080 | 13.688 |
| 营业利润率 (%) | -3.409 | -3.851 | 98.303 | -40.564 | -26.659 |
| 息税前利润/营业总收入 (%) | -2.439 | -2.951 | 38.872 | -27.030 | -8.508 |
| 净利润/营业总收入 (%) | -3.428 | -3.619 | 21.176 | -48.709 | -30.696 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.921 | 96.993 | -159.949 | 48.875 | 74.615 |
| 价值变动净收益/利润总额(%) | 0.000 | 3.767 | 214.524 | -0.618 | -1.599 |
| 营业外收支净额/利润总额(%) | 0.994 | -2.212 | -384.247 | 8.694 | 15.490 | 偿债能力分析 |
| 流动比率 (X) | 1.590 | 1.540 | 1.755 | 0.412 | 0.610 |
| 速动比率 (X) | 1.281 | 1.242 | 1.432 | 0.353 | 0.540 |
| 资产负债率 (%) | 63.187 | 61.842 | 57.710 | 130.638 | 98.964 |
| 带息债务/全部投入资本 (%) | 44.153 | 38.089 | 33.650 | 160.922 | -- |
| 股东权益/带息债务 (%) | 94.873 | 128.258 | 157.569 | -39.692 | 1.677 |
| 股东权益/负债合计 (%) | 58.257 | 61.700 | 73.267 | -23.440 | 1.045 |
| 利息保障倍数 (X) | -2.429 | -3.615 | 2.093 | -1.554 | -0.369 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.508 | 31.200 | 59.051 | 76.325 | 0.000 |
| 存货周转天数 (天) | 45.056 | 36.989 | 39.061 | 38.069 | 0.000 |