| 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 (%) | -22.329 | -57.674 | -7.910 | -- | 8.220 |
| 总资产报酬率 ROA (%) | -5.069 | -19.437 | -3.693 | -- | 4.606 |
| 投入资产回报率 ROIC (%) | -6.545 | -25.993 | -4.812 | -- | 5.518 | 边际利润分析 |
| 销售毛利率 (%) | -2.244 | -10.182 | 10.244 | 16.835 | 12.671 |
| 营业利润率 (%) | -28.066 | -71.143 | -12.726 | -17.322 | 17.088 |
| 息税前利润/营业总收入 (%) | -21.269 | -63.492 | -6.813 | -15.045 | 19.101 |
| 净利润/营业总收入 (%) | -29.754 | -73.803 | -11.201 | -15.980 | 10.703 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.778 | 61.580 | 88.345 | 5.007 | 2.644 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.263 | -1.260 | 23.185 | -0.066 |
| 营业外收支净额/利润总额(%) | 0.006 | 0.053 | -1.949 | 1.514 | -12.754 | 偿债能力分析 |
| 流动比率 (X) | 0.871 | 0.839 | 0.921 | -- | 1.220 |
| 速动比率 (X) | 0.550 | 0.443 | 0.471 | -- | 0.786 |
| 资产负债率 (%) | 79.749 | 74.859 | 58.535 | -- | 38.347 |
| 带息债务/全部投入资本 (%) | 70.685 | 63.584 | 39.325 | -- | 26.914 |
| 股东权益/带息债务 (%) | 36.574 | 51.649 | 144.117 | -- | 268.961 |
| 股东权益/负债合计 (%) | 25.393 | 33.585 | 70.838 | -- | 160.776 |
| 利息保障倍数 (X) | -3.129 | -8.258 | -1.202 | -5.916 | 4.841 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.660 | 78.671 | 64.048 | 0.000 | 26.131 |
| 存货周转天数 (天) | 124.491 | 185.874 | 200.201 | 0.000 | 153.220 |