| 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 (%) | -131.472 | 40.425 | -29.969 | 121.386 | -24.240 |
| 总资产报酬率 ROA (%) | -1.766 | 0.676 | -0.594 | 2.771 | 0.558 |
| 投入资产回报率 ROIC (%) | -2.811 | 1.059 | -0.873 | 3.681 | 1.489 | 边际利润分析 |
| 销售毛利率 (%) | 7.928 | 14.754 | 15.467 | 17.827 | -15.920 |
| 营业利润率 (%) | -13.692 | -18.210 | 2.397 | 12.058 | 5.564 |
| 息税前利润/营业总收入 (%) | -4.122 | -10.078 | 13.606 | 20.504 | 3.173 |
| 净利润/营业总收入 (%) | -14.527 | -13.874 | 0.073 | 10.387 | 3.416 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.997 | 70.049 | -207.988 | 6.215 | -383.355 |
| 价值变动净收益/利润总额(%) | -25.801 | -260.440 | 519.735 | 8.171 | 334.088 |
| 营业外收支净额/利润总额(%) | 1.802 | 25.252 | 28.387 | -2.847 | -0.143 | 偿债能力分析 |
| 流动比率 (X) | 0.526 | 0.642 | 0.510 | 0.603 | 0.560 |
| 速动比率 (X) | 0.428 | 0.560 | 0.464 | 0.478 | 0.512 |
| 资产负债率 (%) | 90.371 | 90.740 | 88.480 | 88.612 | 0.982 |
| 带息债务/全部投入资本 (%) | 92.854 | 89.796 | 93.636 | 93.982 | 98.054 |
| 股东权益/带息债务 (%) | 0.820 | 3.804 | 2.200 | 3.974 | 1.985 |
| 股东权益/负债合计 (%) | 0.585 | 2.173 | 1.603 | 2.836 | 1.827 |
| 利息保障倍数 (X) | -0.420 | -0.706 | 1.326 | 2.336 | -1.332 | 营运能力分析 |
| 应收账款周转天数 (天) | 237.745 | 238.322 | 170.754 | 115.225 | 95.851 |
| 存货周转天数 (天) | 105.064 | 86.072 | 77.707 | 71.859 | 29.418 |