| 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 (%) | -70.129 | -144.057 | 8.092 | 37.781 | 67.840 |
| 总资产报酬率 ROA (%) | -1.439 | -10.017 | 0.839 | 3.039 | 3.445 |
| 投入资产回报率 ROIC (%) | -1.563 | -11.007 | 0.931 | 3.527 | 4.184 | 边际利润分析 |
| 销售毛利率 (%) | 7.766 | 3.123 | 12.066 | 18.025 | 13.993 |
| 营业利润率 (%) | -2.657 | -10.638 | 1.944 | 5.649 | 3.168 |
| 息税前利润/营业总收入 (%) | 1.070 | -7.242 | 4.549 | 7.708 | 9.767 |
| 净利润/营业总收入 (%) | -2.782 | -9.928 | 0.814 | 3.005 | 4.223 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.973 | 58.970 | 100.619 | 125.306 | 51.224 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.275 | -2.032 | -11.746 | -29.926 | 40.765 | 偿债能力分析 |
| 流动比率 (X) | 1.599 | 0.374 | 0.417 | 1.003 | 0.850 |
| 速动比率 (X) | 0.802 | 0.155 | 0.164 | 0.533 | 0.563 |
| 资产负债率 (%) | 98.012 | 97.885 | 88.893 | 90.322 | 93.551 |
| 带息债务/全部投入资本 (%) | 17.112 | 96.714 | 85.631 | 28.217 | 26.432 |
| 股东权益/带息债务 (%) | 12.580 | 2.382 | 14.365 | 38.064 | 29.640 |
| 股东权益/负债合计 (%) | 2.028 | 2.161 | 12.495 | 10.715 | 6.894 |
| 利息保障倍数 (X) | 0.288 | -2.275 | 1.619 | 2.294 | 2.211 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.285 | 5.929 | 5.721 | 6.433 | 8.423 |
| 存货周转天数 (天) | 75.324 | 79.788 | 76.476 | 60.502 | 55.554 |