| 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 (%) | -4.804 | -1.203 | -10.612 | 1.000 | -15.530 |
| 总资产报酬率 ROA (%) | -3.058 | -0.643 | -5.360 | 0.484 | -6.859 |
| 投入资产回报率 ROIC (%) | -3.841 | -0.873 | -7.790 | 0.715 | -10.987 | 边际利润分析 |
| 销售毛利率 (%) | -4.574 | 2.847 | 4.457 | 12.720 | 12.956 |
| 营业利润率 (%) | -25.117 | -3.264 | -11.761 | 3.284 | -19.067 |
| 息税前利润/营业总收入 (%) | -24.963 | 0.380 | -8.129 | 6.383 | -16.426 |
| 净利润/营业总收入 (%) | -29.833 | -4.155 | -11.505 | 0.947 | -18.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.198 | 284.947 | 57.940 | -67.235 | 5.006 |
| 价值变动净收益/利润总额(%) | -14.384 | -342.919 | 11.010 | 17.594 | -1.318 |
| 营业外收支净额/利润总额(%) | 16.199 | 4.877 | 0.325 | -2.856 | -0.239 | 偿债能力分析 |
| 流动比率 (X) | 1.605 | 1.807 | 0.991 | 1.155 | 1.616 |
| 速动比率 (X) | 1.131 | 1.256 | 0.611 | 0.810 | 1.348 |
| 资产负债率 (%) | 36.965 | 35.817 | 50.546 | 39.974 | 48.259 |
| 带息债务/全部投入资本 (%) | 12.674 | 14.140 | 28.115 | 18.269 | -- |
| 股东权益/带息债务 (%) | 641.378 | 556.633 | 239.532 | 435.608 | 201.591 |
| 股东权益/负债合计 (%) | 171.193 | 178.639 | 91.012 | 138.019 | 89.138 |
| 利息保障倍数 (X) | -4.983 | 0.100 | -2.214 | 2.001 | -6.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.900 | 53.208 | 55.844 | 205.368 | 0.000 |
| 存货周转天数 (天) | 224.465 | 103.838 | 94.395 | 139.933 | 0.000 |