| 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 (%) | -13.679 | 15.604 | 7.511 | 13.759 | 2.390 |
| 总资产报酬率 ROA (%) | -3.498 | 4.568 | 2.836 | 5.840 | 1.094 |
| 投入资产回报率 ROIC (%) | -7.020 | 9.088 | 5.587 | 11.631 | 1.368 | 边际利润分析 |
| 销售毛利率 (%) | 65.578 | 75.053 | 67.431 | 63.922 | 54.405 |
| 营业利润率 (%) | -24.760 | 11.268 | 9.390 | 14.572 | 13.527 |
| 息税前利润/营业总收入 (%) | -20.489 | 12.019 | 10.092 | 16.764 | 13.605 |
| 净利润/营业总收入 (%) | -37.656 | 5.195 | 4.470 | 11.710 | 9.845 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.539 | 84.533 | 108.348 | 105.608 | 82.538 |
| 价值变动净收益/利润总额(%) | 23.012 | 1.950 | -10.568 | -6.923 | 13.330 |
| 营业外收支净额/利润总额(%) | 0.717 | -4.121 | -3.524 | 0.130 | 5.179 | 偿债能力分析 |
| 流动比率 (X) | 0.552 | 0.586 | 0.985 | 1.181 | 1.293 |
| 速动比率 (X) | 0.115 | 0.146 | 0.431 | 0.445 | 0.887 |
| 资产负债率 (%) | 62.854 | 62.132 | 58.614 | 44.543 | 47.122 |
| 带息债务/全部投入资本 (%) | 45.829 | 46.563 | 23.322 | 19.088 | -- |
| 股东权益/带息债务 (%) | 114.065 | 108.488 | 304.588 | 410.306 | 2,770.393 |
| 股东权益/负债合计 (%) | 39.256 | 42.520 | 57.222 | 97.862 | 87.404 |
| 利息保障倍数 (X) | -4.604 | 10.039 | 9.877 | 7.714 | -20.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.230 | 3.468 | 6.118 | 30.423 | 0.000 |
| 存货周转天数 (天) | 1,626.920 | 479.866 | 417.881 | 445.259 | 0.000 |