| 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 (%) | -4.578 | -6.981 | 2.805 | 6.032 | 12.450 |
| 总资产报酬率 ROA (%) | -1.426 | -2.475 | 1.025 | 2.437 | 5.792 |
| 投入资产回报率 ROIC (%) | -2.285 | -3.776 | 1.585 | 3.763 | 6.148 | 边际利润分析 |
| 销售毛利率 (%) | 4.969 | 8.047 | 14.053 | 15.652 | 21.093 |
| 营业利润率 (%) | -9.205 | -6.671 | 1.207 | 2.369 | 7.322 |
| 息税前利润/营业总收入 (%) | -8.358 | -6.471 | 0.838 | 2.858 | 8.023 |
| 净利润/营业总收入 (%) | -6.803 | -5.811 | 1.765 | 3.150 | 6.556 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.000 | 92.592 | 30.364 | 126.250 | 104.859 |
| 价值变动净收益/利润总额(%) | -3.128 | -8.056 | 44.131 | 6.846 | 0.239 |
| 营业外收支净额/利润总额(%) | 0.207 | 4.638 | 9.434 | 10.382 | 0.550 | 偿债能力分析 |
| 流动比率 (X) | 0.825 | 0.863 | 1.016 | 0.902 | 1.659 |
| 速动比率 (X) | 0.704 | 0.778 | 0.912 | 0.769 | 1.507 |
| 资产负债率 (%) | 70.164 | 66.476 | 61.614 | 66.231 | 49.066 |
| 带息债务/全部投入资本 (%) | 42.435 | 39.005 | 37.591 | 38.672 | -- |
| 股东权益/带息债务 (%) | 113.218 | 132.877 | 149.928 | 146.838 | 239.663 |
| 股东权益/负债合计 (%) | 41.953 | 49.618 | 61.861 | 50.986 | 103.806 |
| 利息保障倍数 (X) | -9.650 | -12.341 | -1.697 | 13.325 | 12.145 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.913 | 174.285 | 150.209 | 121.172 | 0.000 |
| 存货周转天数 (天) | 51.312 | 44.560 | 51.925 | 44.248 | 0.000 |