| 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 (%) | -6.605 | 11.097 | 10.481 | -0.500 | 1.981 |
| 总资产报酬率 ROA (%) | -1.844 | 2.944 | 2.753 | -0.145 | 0.606 |
| 投入资产回报率 ROIC (%) | -2.305 | 3.816 | 3.626 | -0.188 | 0.793 | 边际利润分析 |
| 销售毛利率 (%) | 8.995 | 14.578 | 10.694 | 6.609 | 13.655 |
| 营业利润率 (%) | -11.520 | 5.623 | 3.738 | 0.809 | 2.596 |
| 息税前利润/营业总收入 (%) | -9.410 | 4.294 | 3.403 | 3.451 | 4.467 |
| 净利润/营业总收入 (%) | -9.190 | 3.923 | 3.220 | -0.079 | 1.471 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.987 | 168.594 | 98.089 | -5,206.328 | 51.717 |
| 价值变动净收益/利润总额(%) | -1.485 | -6.240 | 8.553 | 6,987.277 | 198.673 |
| 营业外收支净额/利润总额(%) | 4.036 | -35.821 | -2.362 | -526.227 | -42.703 | 偿债能力分析 |
| 流动比率 (X) | 0.815 | 0.845 | 0.962 | 0.931 | 0.967 |
| 速动比率 (X) | 0.625 | 0.666 | 0.699 | 0.750 | 0.863 |
| 资产负债率 (%) | 72.160 | 71.930 | 72.915 | 67.734 | 0.656 |
| 带息债务/全部投入资本 (%) | 54.219 | 54.013 | 62.869 | 55.463 | 51.993 |
| 股东权益/带息债务 (%) | 62.327 | 66.630 | 51.017 | 68.290 | 72.120 |
| 股东权益/负债合计 (%) | 38.524 | 38.977 | 33.469 | 42.349 | 44.477 |
| 利息保障倍数 (X) | -3.626 | 27.949 | -13.694 | 1.039 | 1.687 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.895 | 38.454 | 35.165 | 60.585 | 76.315 |
| 存货周转天数 (天) | 101.691 | 71.403 | 64.702 | 46.967 | 41.966 |