| 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 (%) | -7.319 | -19.554 | -3.327 | -- | 2.070 |
| 总资产报酬率 ROA (%) | -3.082 | -9.104 | -1.714 | -- | 1.331 |
| 投入资产回报率 ROIC (%) | -4.527 | -12.500 | -2.119 | -- | 1.229 | 边际利润分析 |
| 销售毛利率 (%) | 15.075 | 14.342 | 28.192 | 28.345 | 31.567 |
| 营业利润率 (%) | -13.304 | -18.954 | -0.637 | 3.672 | 4.571 |
| 息税前利润/营业总收入 (%) | -13.132 | -17.964 | -0.244 | 6.497 | 9.281 |
| 净利润/营业总收入 (%) | -14.140 | -20.152 | -3.206 | 1.872 | 2.023 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.872 | 77.600 | -471.105 | 160.632 | 102.658 |
| 价值变动净收益/利润总额(%) | 1.887 | 0.224 | 25.385 | 4.373 | 14.161 |
| 营业外收支净额/利润总额(%) | 3.067 | 1.942 | 37.381 | -1.573 | -2.931 | 偿债能力分析 |
| 流动比率 (X) | 0.818 | 0.884 | 1.386 | -- | 0.969 |
| 速动比率 (X) | 0.591 | 0.637 | 0.949 | -- | 0.555 |
| 资产负债率 (%) | 57.565 | 57.216 | 46.835 | -- | 45.952 |
| 带息债务/全部投入资本 (%) | 21.564 | 19.861 | 21.919 | -- | -- |
| 股东权益/带息债务 (%) | 281.415 | 317.111 | 296.000 | -- | 164.656 |
| 股东权益/负债合计 (%) | 72.966 | 73.753 | 110.697 | -- | 117.282 |
| 利息保障倍数 (X) | -22.147 | -13.151 | -0.316 | 2.254 | 1.917 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.832 | 42.546 | 49.733 | 0.000 | 0.000 |
| 存货周转天数 (天) | 90.287 | 89.831 | 114.053 | 0.000 | 0.000 |