| 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 (%) | 10.553 | 205.941 | -118.941 | -173.109 | 5.678 |
| 总资产报酬率 ROA (%) | -7.036 | -42.602 | -1.651 | -26.914 | 1.392 |
| 投入资产回报率 ROIC (%) | 48.885 | -160.627 | -3.586 | -47.800 | 2.404 | 边际利润分析 |
| 销售毛利率 (%) | -3.975 | -3.653 | 12.054 | 8.448 | 12.843 |
| 营业利润率 (%) | -73.009 | -103.644 | -5.820 | -104.410 | 6.972 |
| 息税前利润/营业总收入 (%) | -65.585 | -111.641 | -5.628 | -101.880 | 16.817 |
| 净利润/营业总收入 (%) | -61.239 | -124.796 | -3.824 | -94.282 | 3.888 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.562 | 15.568 | -15.159 | 12.478 | -128.512 |
| 价值变动净收益/利润总额(%) | -17.861 | 0.000 | -44.767 | -0.001 | -18.650 |
| 营业外收支净额/利润总额(%) | 3.050 | 9.897 | 28.999 | 5.539 | -5.605 | 偿债能力分析 |
| 流动比率 (X) | 0.306 | 0.379 | 0.754 | 0.801 | 1.204 |
| 速动比率 (X) | 0.262 | 0.277 | 0.540 | 0.634 | 0.963 |
| 资产负债率 (%) | 175.173 | 159.232 | 99.437 | 97.779 | 0.736 |
| 带息债务/全部投入资本 (%) | -183.510 | -677.200 | 90.776 | 88.669 | 56.456 |
| 股东权益/带息债务 (%) | -177.097 | -129.757 | 1.383 | 5.302 | 73.494 |
| 股东权益/负债合计 (%) | -42.913 | -37.199 | 0.566 | 2.272 | 35.924 |
| 利息保障倍数 (X) | -6.747 | -32.948 | -2.191 | -11.775 | 1.646 | 营运能力分析 |
| 应收账款周转天数 (天) | 355.202 | 212.299 | 183.591 | 266.726 | 228.392 |
| 存货周转天数 (天) | 174.057 | 187.743 | 170.615 | 229.621 | 365.559 |