| 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 (%) | -3.326 | -12.245 | -2.314 | 1.470 | 0.330 |
| 总资产报酬率 ROA (%) | -2.144 | -7.533 | -1.292 | 0.824 | 0.161 |
| 投入资产回报率 ROIC (%) | -2.411 | -8.425 | -1.460 | 0.938 | 0.192 | 边际利润分析 |
| 销售毛利率 (%) | -1.472 | -8.496 | 8.162 | 8.774 | 4.214 |
| 营业利润率 (%) | -16.060 | -35.394 | -8.864 | 2.724 | 0.607 |
| 息税前利润/营业总收入 (%) | -14.068 | -32.394 | -6.432 | 6.186 | 2.350 |
| 净利润/营业总收入 (%) | -13.033 | -29.129 | -6.244 | 2.966 | 0.690 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.702 | 73.908 | 119.141 | -278.687 | -1,603.547 |
| 价值变动净收益/利润总额(%) | -1.323 | -0.144 | -0.828 | -2.055 | -105.840 |
| 营业外收支净额/利润总额(%) | -0.074 | 0.343 | 5.083 | 0.369 | 7.627 | 偿债能力分析 |
| 流动比率 (X) | 1.329 | 1.655 | 1.195 | 1.230 | 1.572 |
| 速动比率 (X) | 0.968 | 1.251 | 0.779 | 0.879 | 1.253 |
| 资产负债率 (%) | 37.284 | 33.773 | 43.307 | 44.993 | 42.828 |
| 带息债务/全部投入资本 (%) | 27.822 | 23.311 | 32.176 | 31.040 | -- |
| 股东权益/带息债务 (%) | 252.972 | 320.169 | 195.535 | 203.735 | 222.545 |
| 股东权益/负债合计 (%) | 168.210 | 196.095 | 130.909 | 122.255 | 133.490 |
| 利息保障倍数 (X) | -7.106 | -10.377 | -2.214 | 1.792 | 1.388 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.463 | 87.186 | 95.674 | 78.324 | 0.000 |
| 存货周转天数 (天) | 103.864 | 141.976 | 224.247 | 144.988 | 0.000 |