| 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 (%) | -8.875 | 3.796 | -18.922 | 2.351 | 4.940 |
| 总资产报酬率 ROA (%) | -2.646 | 1.136 | -5.849 | 0.831 | 2.046 |
| 投入资产回报率 ROIC (%) | -3.440 | 1.542 | -7.852 | 1.083 | 2.264 | 边际利润分析 |
| 销售毛利率 (%) | 12.788 | 20.573 | 11.135 | 20.599 | 22.279 |
| 营业利润率 (%) | -29.844 | 2.640 | -18.544 | 1.893 | 4.453 |
| 息税前利润/营业总收入 (%) | -19.500 | 7.473 | -12.953 | 4.606 | 7.186 |
| 净利润/营业总收入 (%) | -30.368 | 2.531 | -16.532 | 1.938 | 3.956 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.578 | 48.904 | 85.573 | 126.165 | 73.475 |
| 价值变动净收益/利润总额(%) | 3.846 | 22.765 | -2.165 | -2.840 | 3.491 |
| 营业外收支净额/利润总额(%) | 1.476 | 7.389 | -2.433 | 10.433 | 4.436 | 偿债能力分析 |
| 流动比率 (X) | 1.119 | 1.205 | 1.368 | 1.269 | 1.505 |
| 速动比率 (X) | 0.823 | 1.022 | 1.159 | 1.103 | 1.352 |
| 资产负债率 (%) | 70.486 | 69.115 | 69.966 | 65.721 | 60.615 |
| 带息债务/全部投入资本 (%) | 61.751 | 59.253 | 57.743 | 57.599 | -- |
| 股东权益/带息债务 (%) | 60.811 | 67.466 | 71.610 | 72.292 | 109.435 |
| 股东权益/负债合计 (%) | 41.338 | 44.085 | 42.021 | 49.510 | 64.111 |
| 利息保障倍数 (X) | -1.807 | 1.617 | -2.515 | 1.847 | 2.845 | 营运能力分析 |
| 应收账款周转天数 (天) | 559.853 | 224.944 | 242.432 | 216.383 | 0.000 |
| 存货周转天数 (天) | 259.117 | 83.719 | 83.594 | 73.432 | 0.000 |