| 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 (%) | 4.522 | -40.133 | -36.360 | 0.037 | 0.190 |
| 总资产报酬率 ROA (%) | 1.788 | -17.752 | -19.248 | 0.020 | 0.104 |
| 投入资产回报率 ROIC (%) | 2.306 | -22.230 | -22.725 | 0.024 | 0.118 | 边际利润分析 |
| 销售毛利率 (%) | 18.497 | 7.901 | 16.350 | 28.454 | 26.886 |
| 营业利润率 (%) | -22.033 | -156.082 | -144.692 | 0.333 | 0.797 |
| 息税前利润/营业总收入 (%) | 29.642 | -160.784 | -143.757 | 3.457 | 10.800 |
| 净利润/营业总收入 (%) | 25.253 | -169.392 | -148.064 | -0.760 | -0.042 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -71.272 | 23.358 | 10.604 | -86.160 | -930.292 |
| 价值变动净收益/利润总额(%) | 0.000 | 54.694 | 0.000 | -16.675 | 3.280 |
| 营业外收支净额/利润总额(%) | 194.299 | 8.587 | 3.249 | 79.988 | -61.223 | 偿债能力分析 |
| 流动比率 (X) | 0.474 | 0.438 | 0.678 | 0.759 | 1.077 |
| 速动比率 (X) | 0.196 | 0.180 | 0.378 | 0.425 | 0.820 |
| 资产负债率 (%) | 59.706 | 61.220 | 49.350 | 41.347 | 43.466 |
| 带息债务/全部投入资本 (%) | 47.602 | 48.569 | 40.023 | 33.857 | -- |
| 股东权益/带息债务 (%) | 108.194 | 103.948 | 147.965 | 191.956 | 165.856 |
| 股东权益/负债合计 (%) | 67.487 | 63.346 | 98.894 | 135.999 | 124.699 |
| 利息保障倍数 (X) | 4.722 | -16.143 | -24.808 | 1.927 | 1.048 | 营运能力分析 |
| 应收账款周转天数 (天) | 217.041 | 304.772 | 242.967 | 350.446 | 0.000 |
| 存货周转天数 (天) | 499.977 | 498.613 | 376.183 | 401.468 | 0.000 |