| 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 (%) | 74.255 | -1,180.232 | -175.221 | -51.326 | -25.110 |
| 总资产报酬率 ROA (%) | -4.198 | -34.482 | -38.980 | -22.301 | -12.923 |
| 投入资产回报率 ROIC (%) | -23.513 | -133.361 | -94.270 | -37.484 | -22.052 | 边际利润分析 |
| 销售毛利率 (%) | 17.100 | 16.547 | 18.901 | 17.336 | 21.214 |
| 营业利润率 (%) | -11.348 | -46.819 | -48.950 | -52.031 | -51.051 |
| 息税前利润/营业总收入 (%) | -9.343 | -46.695 | -59.654 | -48.707 | -44.407 |
| 净利润/营业总收入 (%) | -11.485 | -51.588 | -62.072 | -53.590 | -46.335 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.352 | 53.387 | 50.843 | 48.315 | 53.292 |
| 价值变动净收益/利润总额(%) | 2.086 | 0.138 | -0.204 | 4.689 | 4.007 |
| 营业外收支净额/利润总额(%) | 0.183 | 5.433 | 20.858 | 2.023 | -0.203 | 偿债能力分析 |
| 流动比率 (X) | 0.928 | 0.944 | 1.050 | 1.396 | 1.737 |
| 速动比率 (X) | 0.850 | 0.883 | 0.973 | 1.284 | 1.566 |
| 资产负债率 (%) | 93.897 | 92.697 | 80.956 | 57.299 | 40.399 |
| 带息债务/全部投入资本 (%) | 82.003 | 75.224 | 39.001 | 28.439 | -- |
| 股东权益/带息债务 (%) | -47.334 | -33.631 | 75.473 | 242.926 | 313.187 |
| 股东权益/负债合计 (%) | -7.237 | -4.960 | 11.893 | 59.758 | 128.941 |
| 利息保障倍数 (X) | -4.612 | -16.592 | -27.150 | -11.074 | -6.790 | 营运能力分析 |
| 应收账款周转天数 (天) | 243.867 | 261.385 | 249.415 | 326.759 | 0.000 |
| 存货周转天数 (天) | 34.529 | 34.864 | 41.356 | 70.028 | 0.000 |