| 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 (%) | 0.016 | 3.299 | -3.405 | -14.248 | 1.690 |
| 总资产报酬率 ROA (%) | 0.010 | 2.033 | -1.898 | -6.433 | 0.879 |
| 投入资产回报率 ROIC (%) | 0.012 | 2.417 | -2.362 | -8.784 | 1.068 | 边际利润分析 |
| 销售毛利率 (%) | 25.917 | 22.600 | 18.078 | 14.123 | 18.249 |
| 营业利润率 (%) | 4.695 | 4.620 | -7.492 | -15.528 | 2.815 |
| 息税前利润/营业总收入 (%) | 0.081 | 3.696 | -13.082 | -13.764 | 3.726 |
| 净利润/营业总收入 (%) | 0.127 | 4.903 | -10.581 | -13.520 | 2.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -596.239 | 102.888 | 123.380 | 12.958 | 183.665 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.960 | -0.587 | -3.236 | 0.680 |
| 营业外收支净额/利润总额(%) | -116.925 | 0.920 | 26.776 | 0.370 | -0.731 | 偿债能力分析 |
| 流动比率 (X) | 1.762 | 1.819 | 1.981 | 1.523 | 1.605 |
| 速动比率 (X) | 1.321 | 1.479 | 1.669 | 1.347 | 1.267 |
| 资产负债率 (%) | 38.207 | 41.412 | 33.672 | 54.664 | 51.047 |
| 带息债务/全部投入资本 (%) | 27.822 | 28.487 | 23.227 | 40.626 | -- |
| 股东权益/带息债务 (%) | 257.290 | 248.060 | 328.040 | 145.879 | 177.336 |
| 股东权益/负债合计 (%) | 161.097 | 140.335 | 195.348 | 78.913 | 92.275 |
| 利息保障倍数 (X) | -0.039 | -3.824 | 4.590 | -7.555 | 3.998 | 营运能力分析 |
| 应收账款周转天数 (天) | 344.335 | 121.471 | 215.112 | 115.918 | 0.000 |
| 存货周转天数 (天) | 398.938 | 130.192 | 240.278 | 124.538 | 0.000 |