| 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 (%) | 0.290 | -16.748 | -11.959 | 13.280 | 3.753 |
| 总资产报酬率 ROA (%) | 0.145 | -8.736 | -6.861 | 7.647 | 2.169 |
| 投入资产回报率 ROIC (%) | 0.171 | -9.851 | -7.619 | 8.821 | 2.697 | 边际利润分析 |
| 销售毛利率 (%) | 22.765 | 2.353 | 3.580 | 46.746 | 25.367 |
| 营业利润率 (%) | 0.915 | -48.614 | -40.104 | 21.028 | 4.359 |
| 息税前利润/营业总收入 (%) | 5.113 | -41.808 | -35.135 | 24.157 | 8.947 |
| 净利润/营业总收入 (%) | 0.883 | -41.087 | -34.157 | 17.819 | 5.209 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -231.500 | 70.707 | 70.339 | 118.895 | 77.671 |
| 价值变动净收益/利润总额(%) | -440.630 | 0.847 | 0.712 | -1.204 | -0.383 |
| 营业外收支净额/利润总额(%) | 1.401 | -0.045 | -2.687 | -0.008 | 16.459 | 偿债能力分析 |
| 流动比率 (X) | 1.226 | 1.189 | 1.148 | 1.383 | 1.323 |
| 速动比率 (X) | 0.611 | 0.664 | 0.646 | 0.864 | 0.696 |
| 资产负债率 (%) | 50.016 | 50.053 | 45.727 | 39.635 | 0.477 |
| 带息债务/全部投入资本 (%) | 33.069 | 35.047 | 36.071 | 26.843 | 23.013 |
| 股东权益/带息债务 (%) | 180.317 | 166.950 | 163.806 | 254.683 | 271.779 |
| 股东权益/负债合计 (%) | 99.792 | 99.642 | 118.687 | 152.305 | 109.786 |
| 利息保障倍数 (X) | 1.222 | -6.163 | -8.966 | 7.718 | 2.399 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.116 | 187.253 | 176.243 | 95.397 | 166.969 |
| 存货周转天数 (天) | 262.903 | 288.075 | 294.259 | 258.379 | 215.599 |