| 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 (%) | 1.518 | -20.250 | -19.508 | 4.438 | 7.076 |
| 总资产报酬率 ROA (%) | 0.457 | -6.788 | -10.074 | 3.241 | 4.908 |
| 投入资产回报率 ROIC (%) | 0.564 | -8.372 | -12.440 | 4.059 | 6.157 | 边际利润分析 |
| 销售毛利率 (%) | 13.485 | 17.285 | 29.391 | 30.137 | 31.090 |
| 营业利润率 (%) | 4.456 | -38.777 | -73.029 | 12.811 | 16.550 |
| 息税前利润/营业总收入 (%) | 14.278 | -24.333 | -48.472 | 11.676 | 16.072 |
| 净利润/营业总收入 (%) | 4.760 | -33.193 | -65.483 | 11.046 | 14.415 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -500.568 | 72.838 | 67.649 | 93.482 | 99.420 |
| 价值变动净收益/利润总额(%) | 657.852 | -7.127 | -31.455 | 2.282 | 2.139 |
| 营业外收支净额/利润总额(%) | -22.145 | 2.465 | 5.025 | -4.349 | -0.033 | 偿债能力分析 |
| 流动比率 (X) | 0.625 | 0.551 | 0.727 | 2.784 | 2.725 |
| 速动比率 (X) | 0.599 | 0.490 | 0.641 | 2.563 | 2.600 |
| 资产负债率 (%) | 65.323 | 66.017 | 58.384 | 16.922 | 0.232 |
| 带息债务/全部投入资本 (%) | 61.153 | 43.762 | 29.187 | 4.879 | 10.199 |
| 股东权益/带息债务 (%) | 61.184 | 84.478 | 156.797 | 1,929.846 | 870.678 |
| 股东权益/负债合计 (%) | 46.611 | 45.199 | 63.847 | 446.244 | 304.135 |
| 利息保障倍数 (X) | 1.343 | -1.578 | -1.705 | -19.426 | -34.052 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.449 | 222.064 | 419.584 | 233.147 | 249.779 |
| 存货周转天数 (天) | 34.844 | 55.836 | 97.838 | 41.203 | 45.566 |