| 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 (%) | -6.707 | -15.439 | -1.072 | 1.755 | 31.920 |
| 总资产报酬率 ROA (%) | -4.636 | -11.534 | -0.860 | 1.389 | 20.694 |
| 投入资产回报率 ROIC (%) | -5.680 | -13.867 | -1.009 | 1.651 | 32.164 | 边际利润分析 |
| 销售毛利率 (%) | 28.087 | 33.637 | 48.126 | 48.179 | 61.198 |
| 营业利润率 (%) | -38.529 | -43.485 | -5.706 | 2.889 | 41.522 |
| 息税前利润/营业总收入 (%) | -38.062 | -44.146 | -6.778 | 2.109 | 41.415 |
| 净利润/营业总收入 (%) | -38.718 | -42.236 | -3.681 | 4.287 | 36.189 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.333 | 79.440 | 136.127 | -67.971 | 82.473 |
| 价值变动净收益/利润总额(%) | -7.217 | -5.586 | -27.298 | 72.085 | 1.649 |
| 营业外收支净额/利润总额(%) | 0.857 | 0.868 | 6.568 | -14.500 | -0.022 | 偿债能力分析 |
| 流动比率 (X) | 2.298 | 2.618 | 3.675 | 4.760 | 3.679 |
| 速动比率 (X) | 1.837 | 2.129 | 3.033 | 4.137 | 3.063 |
| 资产负债率 (%) | 31.969 | 28.978 | 21.146 | 17.830 | 23.982 |
| 带息债务/全部投入资本 (%) | 12.798 | 8.426 | 4.784 | 2.592 | -- |
| 股东权益/带息债务 (%) | 646.211 | 1,028.095 | 1,938.670 | 3,684.794 | 1,240.702 |
| 股东权益/负债合计 (%) | 211.311 | 243.846 | 371.491 | 459.425 | 316.555 |
| 利息保障倍数 (X) | -47.581 | 157.498 | 10.099 | -5.095 | -422.618 | 营运能力分析 |
| 应收账款周转天数 (天) | 502.384 | 416.428 | 413.904 | 418.089 | 0.000 |
| 存货周转天数 (天) | 269.961 | 243.950 | 300.049 | 275.034 | 0.000 |