| 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 (%) | -0.616 | -15.812 | -7.291 | 4.149 | 4.410 |
| 总资产报酬率 ROA (%) | -0.343 | -8.667 | -4.088 | 2.343 | 2.376 |
| 投入资产回报率 ROIC (%) | -0.584 | -14.391 | -6.657 | 3.648 | 4.046 | 边际利润分析 |
| 销售毛利率 (%) | 10.756 | 12.117 | 15.578 | 30.025 | 33.095 |
| 营业利润率 (%) | -2.034 | -42.787 | -20.458 | 15.685 | 13.959 |
| 息税前利润/营业总收入 (%) | -1.997 | -42.970 | -19.098 | 15.277 | 14.603 |
| 净利润/营业总收入 (%) | -3.421 | -46.330 | -22.220 | 10.783 | 10.441 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.539 | -2.322 | 31.683 | 117.853 | 107.669 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -6.035 | -0.110 | -14.608 | 0.139 | -0.088 | 偿债能力分析 |
| 流动比率 (X) | 2.032 | 1.986 | 2.077 | 2.327 | 2.096 |
| 速动比率 (X) | 0.700 | 0.695 | 0.797 | 0.808 | 0.653 |
| 资产负债率 (%) | 41.770 | 42.277 | 43.973 | 39.106 | 43.767 |
| 带息债务/全部投入资本 (%) | 3.651 | 6.607 | 10.919 | 6.573 | -- |
| 股东权益/带息债务 (%) | 2,638.762 | 1,413.510 | 815.861 | 1,421.290 | 486.552 |
| 股东权益/负债合计 (%) | 134.025 | 131.301 | 123.336 | 147.925 | 125.976 |
| 利息保障倍数 (X) | 25.183 | 186.761 | 15.311 | -35.531 | 22.252 | 营运能力分析 |
| 应收账款周转天数 (天) | 218.297 | 161.233 | 111.269 | 51.065 | 0.000 |
| 存货周转天数 (天) | 1,110.410 | 1,223.153 | 1,199.003 | 801.106 | 0.000 |