| 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 (%) | -5.051 | 0.535 | -12.713 | 18.784 | 21.260 |
| 总资产报酬率 ROA (%) | -2.170 | 0.236 | -6.286 | 10.023 | 10.657 |
| 投入资产回报率 ROIC (%) | -2.859 | 0.309 | -7.970 | 12.797 | 13.877 | 边际利润分析 |
| 销售毛利率 (%) | -0.402 | 2.261 | 0.128 | 7.626 | 12.185 |
| 营业利润率 (%) | -3.453 | -0.045 | -3.581 | 5.026 | 7.159 |
| 息税前利润/营业总收入 (%) | -2.922 | 0.145 | -3.723 | 4.941 | 7.204 |
| 净利润/营业总收入 (%) | -2.758 | 0.126 | -3.260 | 4.226 | 5.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.723 | -2,891.126 | 85.310 | 101.899 | 98.882 |
| 价值变动净收益/利润总额(%) | 2.140 | -259.156 | 6.299 | 0.004 | 0.285 |
| 营业外收支净额/利润总额(%) | -2.888 | 233.119 | 7.401 | -1.109 | -1.604 | 偿债能力分析 |
| 流动比率 (X) | 0.467 | 0.478 | 0.520 | 0.704 | 0.652 |
| 速动比率 (X) | 0.257 | 0.249 | 0.288 | 0.399 | 0.399 |
| 资产负债率 (%) | 56.940 | 57.127 | 54.364 | 46.812 | 46.439 |
| 带息债务/全部投入资本 (%) | 39.261 | 39.737 | 37.272 | 30.361 | -- |
| 股东权益/带息债务 (%) | 144.504 | 142.115 | 158.248 | 218.036 | 255.371 |
| 股东权益/负债合计 (%) | 75.623 | 75.048 | 83.946 | 113.621 | 115.336 |
| 利息保障倍数 (X) | -6.734 | 1.301 | -25.788 | -165.695 | 45.497 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.383 | 0.808 | 0.196 | 0.248 | 0.000 |
| 存货周转天数 (天) | 22.482 | 20.252 | 20.733 | 18.995 | 0.000 |