| 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 (%) | 0.247 | -1.889 | -27.195 | 3.741 | -11.110 |
| 总资产报酬率 ROA (%) | 0.147 | -0.872 | -11.836 | 1.651 | -4.528 |
| 投入资产回报率 ROIC (%) | 0.191 | -1.369 | -18.633 | 2.268 | -6.190 | 边际利润分析 |
| 销售毛利率 (%) | 29.658 | 28.600 | 10.033 | 30.775 | 24.989 |
| 营业利润率 (%) | -1.664 | -7.632 | -68.896 | 5.853 | -14.237 |
| 息税前利润/营业总收入 (%) | 3.073 | 2.215 | -54.039 | 13.162 | -9.666 |
| 净利润/营业总收入 (%) | 1.053 | -5.469 | -77.148 | 7.016 | -16.758 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -725.466 | 539.255 | 63.655 | 53.230 | 34.200 |
| 价值变动净收益/利润总额(%) | -184.493 | -73.024 | -0.568 | 3.788 | -9.101 |
| 营业外收支净额/利润总额(%) | 259.556 | -91.812 | 3.885 | 13.429 | 13.624 | 偿债能力分析 |
| 流动比率 (X) | 1.867 | 1.728 | 0.580 | 0.859 | 0.889 |
| 速动比率 (X) | 1.596 | 1.431 | 0.491 | 0.755 | 0.722 |
| 资产负债率 (%) | 34.924 | 36.183 | 57.190 | 47.075 | 0.554 |
| 带息债务/全部投入资本 (%) | 20.069 | 18.575 | 27.353 | 27.844 | 42.808 |
| 股东权益/带息债务 (%) | 382.464 | 419.657 | 248.154 | 247.861 | 125.767 |
| 股东权益/负债合计 (%) | 171.676 | 162.461 | 66.916 | 103.262 | 72.695 |
| 利息保障倍数 (X) | 1.514 | 0.358 | -3.063 | 2.056 | -1.418 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.290 | 393.173 | 396.475 | 232.935 | 233.351 |
| 存货周转天数 (天) | 132.779 | 178.902 | 108.181 | 113.296 | 230.407 |