| 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 (%) | 1.416 | -30.357 | -21.139 | -46.622 | 5.870 |
| 总资产报酬率 ROA (%) | 0.253 | -3.349 | -1.803 | -4.489 | 0.647 |
| 投入资产回报率 ROIC (%) | 0.586 | -5.212 | -2.523 | -6.003 | 1.083 | 边际利润分析 |
| 销售毛利率 (%) | 9.990 | 11.362 | 18.580 | 12.865 | 17.464 |
| 营业利润率 (%) | 2.968 | -3.703 | -7.984 | -17.700 | 5.781 |
| 息税前利润/营业总收入 (%) | 3.122 | -3.445 | -7.731 | -17.089 | 6.582 |
| 净利润/营业总收入 (%) | 1.871 | -7.676 | -8.586 | -17.762 | 4.278 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.892 | -121.394 | -111.724 | -16.422 | 152.830 |
| 价值变动净收益/利润总额(%) | 12.414 | -52.570 | 0.495 | -0.669 | 6.515 |
| 营业外收支净额/利润总额(%) | -4.108 | 5.067 | -0.668 | 0.615 | 2.078 | 偿债能力分析 |
| 流动比率 (X) | 1.171 | 1.126 | 1.187 | 1.218 | 1.391 |
| 速动比率 (X) | 0.380 | 0.441 | 0.350 | 0.371 | 0.415 |
| 资产负债率 (%) | 73.966 | 79.137 | 86.804 | 86.970 | 83.979 |
| 带息债务/全部投入资本 (%) | 44.789 | 65.268 | 83.843 | 87.416 | -- |
| 股东权益/带息债务 (%) | 119.657 | 51.538 | 15.228 | 12.970 | 16.634 |
| 股东权益/负债合计 (%) | 27.089 | 20.278 | 10.418 | 9.376 | 12.894 |
| 利息保障倍数 (X) | 11.531 | -7.562 | -38.796 | -23.717 | 9.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.034 | 5.031 | 6.469 | 4.107 | 0.000 |
| 存货周转天数 (天) | 642.132 | 470.250 | 894.206 | 911.787 | 0.000 |