| 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 (%) | 10.193 | -25.814 | -59.587 | -33.016 | -16.510 |
| 总资产报酬率 ROA (%) | 0.641 | -1.915 | -7.085 | -5.773 | -3.683 |
| 投入资产回报率 ROIC (%) | 0.975 | -2.973 | -10.770 | -8.772 | -6.313 | 边际利润分析 |
| 销售毛利率 (%) | 19.200 | 17.744 | 2.024 | 2.093 | 8.851 |
| 营业利润率 (%) | 5.697 | -11.427 | -90.589 | -51.912 | -27.306 |
| 息税前利润/营业总收入 (%) | 14.255 | 3.367 | -56.094 | -28.359 | -16.651 |
| 净利润/营业总收入 (%) | 3.595 | -10.861 | -89.034 | -45.355 | -21.719 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.602 | 96.913 | 67.511 | 75.419 | 55.116 |
| 价值变动净收益/利润总额(%) | 75.193 | -10.064 | -0.196 | -3.418 | -3.992 |
| 营业外收支净额/利润总额(%) | -8.810 | 7.661 | 2.093 | 0.918 | 0.552 | 偿债能力分析 |
| 流动比率 (X) | 1.010 | 0.793 | 0.596 | 1.059 | 1.196 |
| 速动比率 (X) | 0.898 | 0.719 | 0.478 | 0.953 | 1.058 |
| 资产负债率 (%) | 91.914 | 92.415 | 89.641 | 83.760 | 78.535 |
| 带息债务/全部投入资本 (%) | 85.000 | 84.027 | 80.357 | 72.211 | -- |
| 股东权益/带息债务 (%) | 11.335 | 11.289 | 16.771 | 30.680 | 47.345 |
| 股东权益/负债合计 (%) | 7.112 | 6.550 | 9.777 | 17.580 | 25.440 |
| 利息保障倍数 (X) | 1.581 | 0.214 | -1.540 | -1.180 | -1.541 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.162 | 145.916 | 348.052 | 313.290 | 0.000 |
| 存货周转天数 (天) | 58.292 | 117.708 | 294.991 | 205.554 | 0.000 |