| 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 (%) | -4.478 | -17.412 | 18.147 | -15.150 | 7.220 |
| 总资产报酬率 ROA (%) | -1.396 | -5.775 | 6.546 | -6.902 | 4.230 |
| 投入资产回报率 ROIC (%) | -1.822 | -7.702 | 8.543 | -8.202 | 3.965 | 边际利润分析 |
| 销售毛利率 (%) | 24.147 | 18.368 | 31.189 | 22.753 | 27.086 |
| 营业利润率 (%) | -6.482 | -16.001 | 18.163 | -30.191 | 9.966 |
| 息税前利润/营业总收入 (%) | -2.162 | -12.473 | 17.935 | -26.298 | 13.193 |
| 净利润/营业总收入 (%) | -8.136 | -18.762 | 17.624 | -31.191 | 8.606 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -42.153 | 2.273 | 70.223 | 1.590 | 69.646 |
| 价值变动净收益/利润总额(%) | 84.144 | 18.750 | 48.817 | -4.637 | 43.210 |
| 营业外收支净额/利润总额(%) | 0.738 | 1.401 | 0.679 | -0.001 | -0.288 | 偿债能力分析 |
| 流动比率 (X) | 0.616 | 0.554 | 0.795 | 0.623 | 1.563 |
| 速动比率 (X) | 0.370 | 0.321 | 0.486 | 0.265 | 1.142 |
| 资产负债率 (%) | 64.546 | 62.514 | 60.117 | 65.473 | 49.136 |
| 带息债务/全部投入资本 (%) | 59.068 | 56.366 | 53.107 | 49.102 | -- |
| 股东权益/带息债务 (%) | 65.284 | 76.100 | 85.576 | 101.137 | 142.920 |
| 股东权益/负债合计 (%) | 45.354 | 53.047 | 55.179 | 63.128 | 101.609 |
| 利息保障倍数 (X) | -0.495 | -3.321 | -50.980 | -6.756 | 4.053 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.737 | 31.944 | 31.127 | 41.111 | 0.000 |
| 存货周转天数 (天) | 163.342 | 156.470 | 223.536 | 190.352 | 0.000 |