| 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 (%) | -16.644 | -106.022 | 249.002 | -165.059 | -11.900 |
| 总资产报酬率 ROA (%) | -5.127 | 32.254 | -39.305 | -28.201 | -3.278 |
| 投入资产回报率 ROIC (%) | -5.983 | 81.102 | -99.806 | -51.561 | -5.365 | 边际利润分析 |
| 销售毛利率 (%) | 7.460 | -34.065 | -44.421 | 6.425 | 12.798 |
| 营业利润率 (%) | -73.383 | 368.704 | -157.638 | -73.968 | -6.887 |
| 息税前利润/营业总收入 (%) | -66.240 | 325.950 | -146.619 | -70.730 | -2.217 |
| 净利润/营业总收入 (%) | -71.743 | 199.769 | -155.909 | -70.808 | -6.467 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.227 | -48.595 | 43.486 | 8.109 | -19.407 |
| 价值变动净收益/利润总额(%) | -0.000 | 16.852 | 1.371 | 2.153 | -2.842 |
| 营业外收支净额/利润总额(%) | 1.050 | -35.572 | 0.721 | 0.739 | 2.015 | 偿债能力分析 |
| 流动比率 (X) | 2.490 | 2.705 | 0.529 | 0.908 | 1.271 |
| 速动比率 (X) | 2.463 | 2.594 | 0.492 | 0.853 | 1.218 |
| 资产负债率 (%) | 70.838 | 67.660 | 146.634 | 96.705 | 72.826 |
| 带息债务/全部投入资本 (%) | 65.836 | 62.274 | 245.586 | 90.849 | -- |
| 股东权益/带息债务 (%) | 51.893 | 60.393 | -61.280 | 7.749 | 78.422 |
| 股东权益/负债合计 (%) | 41.167 | 47.799 | -30.266 | 3.346 | 36.637 |
| 利息保障倍数 (X) | -8.361 | 6.037 | -12.053 | -18.667 | -0.461 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.434 | 644.995 | 424.152 | 229.400 | 0.000 |
| 存货周转天数 (天) | 29.899 | 82.320 | 48.040 | 39.849 | 0.000 |