| 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 (%) | -11.282 | 3.873 | -27.536 | -16.006 | 5.250 |
| 总资产报酬率 ROA (%) | -3.125 | 0.730 | -10.780 | -13.168 | 3.857 |
| 投入资产回报率 ROIC (%) | -6.944 | 2.027 | -21.405 | -13.893 | 4.378 | 边际利润分析 |
| 销售毛利率 (%) | -3.551 | 17.416 | 19.373 | 31.169 | 31.666 |
| 营业利润率 (%) | -36.915 | 1.889 | -22.001 | -49.516 | 9.957 |
| 息税前利润/营业总收入 (%) | -33.184 | 4.258 | -21.270 | -42.653 | 11.062 |
| 净利润/营业总收入 (%) | -35.623 | 1.601 | -24.258 | -42.818 | 7.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.073 | 127.392 | 9.093 | 3.810 | 127.869 |
| 价值变动净收益/利润总额(%) | 0.000 | 32.975 | 0.175 | -0.508 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.260 | -5.373 | 2.581 | -13.982 | -3.761 | 偿债能力分析 |
| 流动比率 (X) | 0.567 | 0.468 | 0.518 | 8.236 | 2.587 |
| 速动比率 (X) | 0.466 | 0.364 | 0.321 | 5.102 | 1.246 |
| 资产负债率 (%) | 62.508 | 83.773 | 77.460 | 11.427 | 24.268 |
| 带息债务/全部投入资本 (%) | 8.529 | 22.394 | 10.055 | 6.421 | -- |
| 股东权益/带息债务 (%) | 841.975 | 198.802 | 637.161 | 1,444.258 | 427.069 |
| 股东权益/负债合计 (%) | 60.071 | 19.426 | 29.111 | 775.127 | 312.065 |
| 利息保障倍数 (X) | -8.668 | 1.728 | -16.190 | -54.047 | 7.547 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.669 | 49.463 | 37.505 | 96.405 | 0.000 |
| 存货周转天数 (天) | 119.805 | 97.320 | 143.342 | 311.012 | 0.000 |