| 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 (%) | -5.624 | 74.773 | 408.588 | -- | 4.200 |
| 总资产报酬率 ROA (%) | -2.164 | 10.957 | -6.513 | -- | 0.285 |
| 投入资产回报率 ROIC (%) | -3.306 | 17.055 | -10.421 | -- | 0.447 | 边际利润分析 |
| 销售毛利率 (%) | -4.737 | -6.663 | -0.903 | 8.402 | 12.818 |
| 营业利润率 (%) | -14.532 | 26.043 | -19.899 | -21.121 | 2.259 |
| 息税前利润/营业总收入 (%) | -12.162 | 33.250 | -13.278 | -16.089 | 6.340 |
| 净利润/营业总收入 (%) | -15.000 | 25.361 | -20.957 | -21.788 | 1.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.279 | -118.702 | 85.591 | 16.669 | 89.441 |
| 价值变动净收益/利润总额(%) | -0.143 | 271.473 | 4.021 | -2.947 | -31.835 |
| 营业外收支净额/利润总额(%) | 3.633 | -2.606 | 3.507 | 1.417 | -1.963 | 偿债能力分析 |
| 流动比率 (X) | 0.852 | 1.009 | 0.435 | -- | 0.508 |
| 速动比率 (X) | 0.402 | 0.586 | 0.295 | -- | 0.327 |
| 资产负债率 (%) | 44.616 | 45.069 | 96.648 | -- | 75.831 |
| 带息债务/全部投入资本 (%) | 13.429 | 12.809 | 100.496 | -- | -- |
| 股东权益/带息债务 (%) | 436.651 | 460.020 | -7.999 | -- | 12.870 |
| 股东权益/负债合计 (%) | 86.514 | 85.107 | -5.284 | -- | 9.323 |
| 利息保障倍数 (X) | -4.168 | 4.226 | -1.808 | -3.015 | 1.537 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.146 | 18.163 | 16.149 | 0.000 | 0.000 |
| 存货周转天数 (天) | 88.466 | 116.852 | 99.399 | 0.000 | 0.000 |