| 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 (%) | -- | -15.359 | -15.470 | -10.487 | -24.670 |
| 总资产报酬率 ROA (%) | -- | -1.967 | -5.221 | -3.653 | -12.434 |
| 投入资产回报率 ROIC (%) | -- | -3.743 | -5.835 | -4.077 | -11.302 | 边际利润分析 |
| 销售毛利率 (%) | -3.508 | 38.620 | 45.834 | 49.628 | 52.158 |
| 营业利润率 (%) | -115.511 | -26.547 | -17.755 | -14.499 | -31.956 |
| 息税前利润/营业总收入 (%) | -89.617 | -17.842 | -5.890 | -2.784 | -21.399 |
| 净利润/营业总收入 (%) | -88.451 | -24.457 | -18.491 | -14.813 | -32.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.961 | 86.641 | 117.108 | 98.367 | 44.646 |
| 价值变动净收益/利润总额(%) | 0.569 | 2.110 | -7.967 | 3.267 | -13.002 |
| 营业外收支净额/利润总额(%) | -9.278 | -2.835 | -2.597 | -2.144 | 0.071 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.530 | 0.519 | 0.755 | 0.734 |
| 速动比率 (X) | -- | 0.468 | 0.505 | 0.752 | 0.732 |
| 资产负债率 (%) | -- | 69.325 | 69.193 | 66.637 | 65.649 |
| 带息债务/全部投入资本 (%) | -- | 51.911 | 60.894 | 58.314 | -- |
| 股东权益/带息债务 (%) | -- | 39.353 | 59.648 | 66.856 | 65.883 |
| 股东权益/负债合计 (%) | -- | 13.614 | 47.283 | 52.048 | 53.276 |
| 利息保障倍数 (X) | -5.570 | -2.238 | -0.516 | -0.244 | -2.023 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 32.297 | 9.635 | 16.168 | 0.000 |
| 存货周转天数 (天) | 0.000 | 118.547 | 4.170 | 1.862 | 0.000 |