| 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 (%) | 53.721 | 360.204 | -139.244 | -82.482 | 2.430 |
| 总资产报酬率 ROA (%) | -8.016 | -11.360 | -9.476 | -16.245 | 0.749 |
| 投入资产回报率 ROIC (%) | -12.757 | -16.817 | -13.442 | -24.497 | 1.563 | 边际利润分析 |
| 销售毛利率 (%) | 29.237 | 27.829 | 25.398 | 24.016 | 25.592 |
| 营业利润率 (%) | -28.840 | -19.147 | -12.977 | -14.480 | 1.041 |
| 息税前利润/营业总收入 (%) | -24.193 | -13.392 | -9.508 | -13.431 | 1.532 |
| 净利润/营业总收入 (%) | -29.309 | -17.441 | -12.773 | -16.824 | 0.579 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.210 | 117.800 | 107.741 | 93.604 | -616.570 |
| 价值变动净收益/利润总额(%) | -0.630 | -2.210 | -2.626 | -1.507 | 553.376 |
| 营业外收支净额/利润总额(%) | 1.589 | -9.828 | -1.524 | 13.659 | 7.256 | 偿债能力分析 |
| 流动比率 (X) | 0.275 | 0.341 | 0.517 | 0.721 | 0.959 |
| 速动比率 (X) | 0.199 | 0.209 | 0.214 | 0.333 | 0.496 |
| 资产负债率 (%) | 121.067 | 109.899 | 97.716 | 89.436 | 68.939 |
| 带息债务/全部投入资本 (%) | 55.602 | 50.214 | 38.091 | 29.436 | -- |
| 股东权益/带息债务 (%) | -63.520 | -30.155 | 8.639 | 50.165 | 112.142 |
| 股东权益/负债合计 (%) | -17.408 | -9.013 | 2.333 | 11.807 | 45.049 |
| 利息保障倍数 (X) | -4.732 | -3.314 | -2.904 | -4.023 | 3.744 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.463 | 1.094 | 1.287 | 0.820 | 0.000 |
| 存货周转天数 (天) | 68.793 | 103.779 | 119.378 | 120.968 | 0.000 |