| 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 (%) | -3.335 | -4.710 | -6.834 | 0.043 | 3.350 |
| 总资产报酬率 ROA (%) | -0.632 | -0.834 | -1.088 | 0.006 | 0.419 |
| 投入资产回报率 ROIC (%) | -0.722 | -0.975 | -1.268 | 0.007 | 0.539 | 边际利润分析 |
| 销售毛利率 (%) | 4.153 | 7.337 | 7.153 | 15.810 | 20.612 |
| 营业利润率 (%) | -5.652 | -2.366 | -3.905 | -0.628 | 3.689 |
| 息税前利润/营业总收入 (%) | 3.803 | 5.843 | 6.658 | 12.067 | 18.895 |
| 净利润/营业总收入 (%) | -6.290 | -3.427 | -3.945 | -1.725 | 2.398 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.693 | 120.893 | 146.406 | 800.032 | 72.880 |
| 价值变动净收益/利润总额(%) | -26.296 | -21.360 | -21.493 | -1,111.008 | 32.843 |
| 营业外收支净额/利润总额(%) | 1.298 | 4.538 | -25.225 | 461.051 | 7.976 | 偿债能力分析 |
| 流动比率 (X) | 0.825 | 0.801 | 0.728 | 0.581 | 0.487 |
| 速动比率 (X) | 0.770 | 0.741 | 0.679 | 0.521 | 0.449 |
| 资产负债率 (%) | 81.165 | 82.139 | 82.947 | 85.073 | 84.182 |
| 带息债务/全部投入资本 (%) | 70.063 | 70.968 | 70.922 | 68.079 | -- |
| 股东权益/带息债务 (%) | 31.385 | 30.053 | 28.340 | 25.013 | 26.539 |
| 股东权益/负债合计 (%) | 24.119 | 22.367 | 20.574 | 17.339 | 17.994 |
| 利息保障倍数 (X) | 0.399 | 0.702 | 0.681 | 1.015 | 1.269 | 营运能力分析 |
| 应收账款周转天数 (天) | 194.372 | 140.322 | 116.143 | 132.014 | 0.000 |
| 存货周转天数 (天) | 29.626 | 27.622 | 31.693 | 41.749 | 0.000 |