| 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 (%) | -2.572 | -26.222 | -40.835 | 1.570 | 14.330 |
| 总资产报酬率 ROA (%) | -0.850 | -9.084 | -15.724 | 0.683 | 7.096 |
| 投入资产回报率 ROIC (%) | -0.963 | -10.268 | -17.795 | 0.774 | 7.263 | 边际利润分析 |
| 销售毛利率 (%) | 22.296 | 22.959 | 17.552 | 26.071 | 30.462 |
| 营业利润率 (%) | -4.228 | -18.361 | -39.153 | 1.046 | 11.024 |
| 息税前利润/营业总收入 (%) | 1.048 | -14.949 | -35.457 | 2.791 | 12.523 |
| 净利润/营业总收入 (%) | -3.972 | -17.515 | -36.664 | 1.075 | 9.991 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.780 | 14.412 | 36.647 | 751.190 | 100.133 |
| 价值变动净收益/利润总额(%) | -1.523 | 3.349 | 0.555 | -49.044 | 0.586 |
| 营业外收支净额/利润总额(%) | -1.369 | 3.987 | 0.944 | -27.850 | -0.482 | 偿债能力分析 |
| 流动比率 (X) | 1.268 | 1.283 | 1.347 | 1.521 | 1.322 |
| 速动比率 (X) | 0.962 | 0.994 | 1.099 | 1.256 | 1.116 |
| 资产负债率 (%) | 67.039 | 66.929 | 64.089 | 59.690 | 52.609 |
| 带息债务/全部投入资本 (%) | 59.058 | 58.330 | 56.678 | 51.796 | -- |
| 股东权益/带息债务 (%) | 62.994 | 64.623 | 71.210 | 88.540 | 119.788 |
| 股东权益/负债合计 (%) | 49.218 | 49.459 | 56.061 | 67.539 | 90.260 |
| 利息保障倍数 (X) | 0.201 | -3.581 | -8.713 | 1.415 | 8.070 | 营运能力分析 |
| 应收账款周转天数 (天) | 164.447 | 162.127 | 235.728 | 186.412 | 0.000 |
| 存货周转天数 (天) | 123.193 | 93.318 | 108.590 | 84.455 | 0.000 |