| 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 (%) | -7.339 | 30.853 | -149.978 | -130.506 | -28.850 |
| 总资产报酬率 ROA (%) | -3.142 | 5.793 | -6.803 | -25.579 | -9.245 |
| 投入资产回报率 ROIC (%) | -5.933 | 17.508 | -30.613 | -71.803 | -20.705 | 边际利润分析 |
| 销售毛利率 (%) | 8.530 | 16.329 | 14.222 | 10.714 | 17.775 |
| 营业利润率 (%) | -18.114 | 14.392 | -9.714 | -35.451 | -19.980 |
| 息税前利润/营业总收入 (%) | -11.877 | 11.503 | -9.600 | -36.925 | -18.492 |
| 净利润/营业总收入 (%) | -11.398 | 9.284 | -13.522 | -39.934 | -20.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.983 | -29.867 | 55.286 | 24.291 | 12.654 |
| 价值变动净收益/利润总额(%) | 0.000 | 207.817 | -13.075 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -52.542 | -54.906 | 31.492 | 10.788 | 1.327 | 偿债能力分析 |
| 流动比率 (X) | 1.077 | 1.206 | 0.368 | 0.422 | 0.466 |
| 速动比率 (X) | 0.663 | 0.867 | 0.205 | 0.249 | 0.277 |
| 资产负债率 (%) | 56.330 | 56.805 | 98.078 | 91.162 | 68.407 |
| 带息债务/全部投入资本 (%) | 7.132 | 13.251 | 77.979 | 45.756 | 25.491 |
| 股东权益/带息债务 (%) | 1,198.432 | 581.483 | 9.330 | 60.126 | 273.388 |
| 股东权益/负债合计 (%) | 76.348 | 75.044 | 1.240 | 8.159 | 43.693 |
| 利息保障倍数 (X) | 4,879.597 | 5.200 | -2.096 | -13.124 | -10.525 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.079 | 37.742 | 48.381 | 45.836 | 63.436 |
| 存货周转天数 (天) | 128.062 | 117.994 | 113.938 | 81.715 | 97.013 |