| 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 (%) | 0.125 | 0.578 | -3.199 | 11.155 | 37.892 |
| 总资产报酬率 ROA (%) | 0.068 | 0.340 | -2.031 | 6.124 | 11.806 |
| 投入资产回报率 ROIC (%) | 0.089 | 0.435 | -2.528 | 8.007 | 22.898 | 边际利润分析 |
| 销售毛利率 (%) | 21.783 | 24.277 | 14.783 | 28.568 | 38.267 |
| 营业利润率 (%) | -0.231 | 0.945 | -6.556 | 13.938 | 21.022 |
| 息税前利润/营业总收入 (%) | -0.039 | 0.564 | -6.982 | 13.843 | 21.407 |
| 净利润/营业总收入 (%) | 0.337 | 1.065 | -5.129 | 11.731 | 17.707 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2,198.954 | 178.316 | 48.921 | 118.524 | 100.240 |
| 价值变动净收益/利润总额(%) | -505.015 | 191.027 | -34.551 | 2.704 | 4.095 |
| 营业外收支净额/利润总额(%) | -1.245 | -6.269 | 1.521 | 0.195 | 1.477 | 偿债能力分析 |
| 流动比率 (X) | 1.649 | 1.682 | 2.434 | 2.517 | 1.322 |
| 速动比率 (X) | 0.978 | 0.931 | 1.587 | 1.609 | 0.459 |
| 资产负债率 (%) | 45.091 | 45.495 | 35.730 | 37.221 | 65.874 |
| 带息债务/全部投入资本 (%) | 23.137 | 25.375 | 14.458 | 20.348 | 42.069 |
| 股东权益/带息债务 (%) | 313.436 | 278.076 | 558.278 | 380.928 | 125.608 |
| 股东权益/负债合计 (%) | 121.775 | 119.802 | 179.879 | 168.663 | 51.804 |
| 利息保障倍数 (X) | -0.205 | -1.734 | 21.499 | -112.838 | 308.411 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.237 | 136.722 | 130.087 | 94.751 | 96.208 |
| 存货周转天数 (天) | 341.056 | 440.951 | 317.318 | 368.992 | 465.140 |