| 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 (%) | -13.301 | -36.534 | -18.186 | 9.340 | 8.336 |
| 总资产报酬率 ROA (%) | -3.967 | -12.244 | -6.954 | 2.875 | 2.354 |
| 投入资产回报率 ROIC (%) | -5.932 | -17.539 | -10.157 | 5.052 | 4.648 | 边际利润分析 |
| 销售毛利率 (%) | 0.111 | 4.172 | 7.723 | 10.668 | 10.552 |
| 营业利润率 (%) | -18.495 | -28.081 | -15.355 | 3.224 | 1.821 |
| 息税前利润/营业总收入 (%) | -18.385 | -27.840 | -15.469 | 3.120 | 1.803 |
| 净利润/营业总收入 (%) | -18.560 | -28.369 | -16.230 | 3.280 | 2.365 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.383 | 43.863 | 46.868 | 97.029 | 76.541 |
| 价值变动净收益/利润总额(%) | -7.664 | -6.751 | -15.877 | 12.600 | 17.473 |
| 营业外收支净额/利润总额(%) | 0.513 | 0.152 | -0.256 | 4.029 | 4.421 | 偿债能力分析 |
| 流动比率 (X) | 1.062 | 1.179 | 1.379 | 1.272 | 1.133 |
| 速动比率 (X) | 0.921 | 1.038 | 1.229 | 1.110 | 0.839 |
| 资产负债率 (%) | 70.915 | 69.502 | 64.011 | 59.711 | 75.310 |
| 带息债务/全部投入资本 (%) | 52.438 | 53.580 | 47.262 | 37.777 | 53.352 |
| 股东权益/带息债务 (%) | 85.592 | 82.775 | 107.749 | 160.469 | 83.946 |
| 股东权益/负债合计 (%) | 41.014 | 43.881 | 56.222 | 67.475 | 28.104 |
| 利息保障倍数 (X) | -89.647 | -98.299 | 100.854 | -13.052 | -17.579 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.804 | 170.214 | 209.618 | 68.902 | 28.019 |
| 存货周转天数 (天) | 76.037 | 73.639 | 80.778 | 62.100 | 51.905 |