| 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 (%) | -7.655 | -36.525 | -12.472 | 0.988 | 1.920 |
| 总资产报酬率 ROA (%) | -1.139 | -6.119 | -2.479 | 0.220 | 0.447 |
| 投入资产回报率 ROIC (%) | -1.658 | -8.496 | -3.510 | 0.320 | 0.645 | 边际利润分析 |
| 销售毛利率 (%) | 28.915 | 18.757 | 19.209 | 18.838 | 27.517 |
| 营业利润率 (%) | -26.250 | -62.440 | -14.095 | 2.036 | 2.953 |
| 息税前利润/营业总收入 (%) | 2.622 | -48.311 | 1.183 | 9.186 | 13.885 |
| 净利润/营业总收入 (%) | -26.923 | -77.405 | -17.116 | 1.282 | 2.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.780 | 67.756 | 117.317 | -70.749 | 67.856 |
| 价值变动净收益/利润总额(%) | 0.019 | 8.685 | -52.645 | -15.647 | -7.930 |
| 营业外收支净额/利润总额(%) | -0.506 | 19.027 | 15.987 | -23.250 | 14.154 | 偿债能力分析 |
| 流动比率 (X) | 0.548 | 0.601 | 0.570 | 0.562 | 0.569 |
| 速动比率 (X) | 0.448 | 0.542 | 0.515 | 0.485 | 0.474 |
| 资产负债率 (%) | 82.194 | 81.153 | 78.132 | 73.878 | 72.716 |
| 带息债务/全部投入资本 (%) | 72.078 | 71.742 | 71.029 | 62.976 | -- |
| 股东权益/带息债务 (%) | 30.240 | 30.021 | 35.027 | 50.513 | 52.524 |
| 股东权益/负债合计 (%) | 17.494 | 18.958 | 23.114 | 29.531 | 31.250 |
| 利息保障倍数 (X) | 0.091 | -1.677 | 0.066 | 1.219 | 1.329 | 营运能力分析 |
| 应收账款周转天数 (天) | 628.325 | 662.613 | 365.640 | 150.927 | 0.000 |
| 存货周转天数 (天) | 215.471 | 142.038 | 94.269 | 57.219 | 0.000 |