| 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 (%) | -0.713 | -13.469 | -6.259 | 2.405 | 4.670 |
| 总资产报酬率 ROA (%) | -0.190 | -3.676 | -1.854 | 0.814 | 1.848 |
| 投入资产回报率 ROIC (%) | -0.261 | -5.085 | -2.571 | 1.097 | 2.242 | 边际利润分析 |
| 销售毛利率 (%) | 5.604 | 3.869 | 9.353 | 14.047 | 17.069 |
| 营业利润率 (%) | -2.973 | -27.283 | -6.657 | 1.541 | 3.690 |
| 息税前利润/营业总收入 (%) | -20.026 | -32.021 | -8.942 | 1.728 | 3.691 |
| 净利润/营业总收入 (%) | -5.007 | -24.169 | -6.700 | 1.640 | 3.553 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.240 | 37.890 | 28.083 | 214.609 | 144.112 |
| 价值变动净收益/利润总额(%) | -39.085 | 2.713 | -6.366 | 25.636 | 13.555 |
| 营业外收支净额/利润总额(%) | 3.057 | -1.094 | -9.120 | -0.554 | -0.272 | 偿债能力分析 |
| 流动比率 (X) | 1.283 | 1.282 | 1.298 | 1.500 | 1.837 |
| 速动比率 (X) | 1.283 | 1.278 | 1.298 | 1.500 | 1.837 |
| 资产负债率 (%) | 71.915 | 73.035 | 70.721 | 68.404 | 61.426 |
| 带息债务/全部投入资本 (%) | 61.017 | 61.523 | 59.067 | 55.577 | -- |
| 股东权益/带息债务 (%) | 60.564 | 59.076 | 66.153 | 77.660 | 94.327 |
| 股东权益/负债合计 (%) | 37.762 | 35.729 | 40.216 | 45.036 | 61.226 |
| 利息保障倍数 (X) | 1.181 | 6.361 | 3.147 | 8.867 | 330.736 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,107.040 | 436.558 | 208.057 | 95.493 | 0.000 |
| 存货周转天数 (天) | 4.396 | 3.427 | 0.000 | 0.000 | 0.000 |