| 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 (%) | -9.737 | -6.298 | 4.111 | 15.297 | 7.650 |
| 总资产报酬率 ROA (%) | -3.055 | -2.332 | 1.458 | 4.689 | 2.705 |
| 投入资产回报率 ROIC (%) | -3.517 | -2.828 | 1.937 | 8.627 | 5.980 | 边际利润分析 |
| 销售毛利率 (%) | 6.671 | 10.501 | 8.954 | 8.585 | 11.598 |
| 营业利润率 (%) | -7.540 | -5.115 | -2.501 | -0.594 | -1.767 |
| 息税前利润/营业总收入 (%) | -4.812 | 0.154 | 3.121 | 4.555 | 6.295 |
| 净利润/营业总收入 (%) | -8.920 | -2.261 | -0.260 | 2.519 | 3.850 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.490 | 154.144 | -319.577 | -36.174 | -17.733 |
| 价值变动净收益/利润总额(%) | 0.000 | -25.258 | 4.491 | 9.524 | -14.468 |
| 营业外收支净额/利润总额(%) | 6.856 | -170.668 | 484.437 | 120.549 | 137.159 | 偿债能力分析 |
| 流动比率 (X) | 1.086 | 1.186 | 1.115 | 1.141 | 1.000 |
| 速动比率 (X) | 1.020 | 1.122 | 1.111 | 1.135 | 0.996 |
| 资产负债率 (%) | 71.754 | 62.654 | 61.541 | 65.227 | 68.876 |
| 带息债务/全部投入资本 (%) | 68.188 | 55.351 | 47.497 | 53.049 | -- |
| 股东权益/带息债务 (%) | 42.962 | 77.021 | 100.773 | 87.496 | 347.522 |
| 股东权益/负债合计 (%) | 36.928 | 56.968 | 62.887 | 50.223 | 41.139 |
| 利息保障倍数 (X) | -1.466 | 0.075 | 1.263 | 2.740 | 4.090 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.988 | 110.056 | 116.845 | 90.904 | 0.000 |
| 存货周转天数 (天) | 22.062 | 9.006 | 1.106 | 0.884 | 0.000 |