| 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 (%) | -20.250 | -25.881 | -59.537 | 2.701 | 9.173 |
| 总资产报酬率 ROA (%) | -5.223 | -7.104 | -20.735 | 1.049 | 3.699 |
| 投入资产回报率 ROIC (%) | -6.669 | -8.857 | -24.493 | 1.204 | 4.252 | 边际利润分析 |
| 销售毛利率 (%) | 7.194 | 3.155 | 3.970 | 10.160 | 13.335 |
| 营业利润率 (%) | -11.908 | -8.177 | -28.738 | 2.083 | 5.624 |
| 息税前利润/营业总收入 (%) | -10.939 | -7.291 | -27.470 | 2.967 | 6.900 |
| 净利润/营业总收入 (%) | -11.964 | -8.660 | -28.899 | 1.056 | 3.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 31.830 | 65.750 | 34.951 | 204.441 | 94.103 |
| 价值变动净收益/利润总额(%) | 77.994 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.533 | 2.101 | -0.119 | -0.138 | 1.168 | 偿债能力分析 |
| 流动比率 (X) | 0.762 | 0.654 | 0.931 | 0.953 | 0.913 |
| 速动比率 (X) | 0.665 | 0.583 | 0.820 | 0.743 | 0.794 |
| 资产负债率 (%) | 73.417 | 74.464 | 70.535 | 61.221 | 0.609 |
| 带息债务/全部投入资本 (%) | 44.359 | 60.593 | 55.304 | 49.916 | 49.954 |
| 股东权益/带息债务 (%) | 78.206 | 52.182 | 66.076 | 88.300 | 90.085 |
| 股东权益/负债合计 (%) | 35.891 | 34.051 | 41.564 | 63.180 | 64.006 |
| 利息保障倍数 (X) | -13.869 | -6.867 | -22.272 | 3.346 | 5.703 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.039 | 5.398 | 4.985 | 2.943 | 2.190 |
| 存货周转天数 (天) | 23.029 | 24.370 | 46.633 | 34.789 | 30.229 |