| 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 (%) | -- | -63.155 | -26.419 | -149.577 | 0.860 |
| 总资产报酬率 ROA (%) | -- | -11.373 | -5.704 | -77.182 | 0.529 |
| 投入资产回报率 ROIC (%) | -- | -36.546 | -15.354 | -119.098 | 0.747 | 边际利润分析 |
| 销售毛利率 (%) | 9.512 | 8.918 | 9.747 | 8.245 | 13.236 |
| 营业利润率 (%) | -1.901 | -3.173 | -3.962 | -102.666 | 1.377 |
| 息税前利润/营业总收入 (%) | -1.897 | -8.321 | -3.837 | -101.673 | 3.766 |
| 净利润/营业总收入 (%) | -2.066 | -8.781 | -5.227 | -102.758 | 0.794 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.841 | 43.983 | 67.007 | 3.438 | 141.481 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 14.267 | 7.213 |
| 营业外收支净额/利润总额(%) | 10.779 | 62.677 | 3.641 | 0.202 | 2.882 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.940 | 0.857 | 0.892 | 1.293 |
| 速动比率 (X) | -- | 0.889 | 0.807 | 0.845 | 1.272 |
| 资产负债率 (%) | -- | 84.977 | 79.867 | 77.070 | 36.993 |
| 带息债务/全部投入资本 (%) | -- | 41.682 | 37.574 | 42.959 | -- |
| 股东权益/带息债务 (%) | -- | 126.247 | 162.430 | 130.465 | 570.381 |
| 股东权益/负债合计 (%) | -- | 17.653 | 25.172 | 29.706 | 170.282 |
| 利息保障倍数 (X) | -8.106 | -45.927 | -13.947 | -84.609 | 1.604 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 112.003 | 110.484 | 123.029 | 0.000 |
| 存货周转天数 (天) | 0.000 | 12.331 | 13.681 | 8.338 | 0.000 |