| 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 (%) | -2.241 | -0.330 | -22.580 | -1.707 | 0.870 |
| 总资产报酬率 ROA (%) | -0.774 | -0.129 | -11.269 | -1.163 | 0.738 |
| 投入资产回报率 ROIC (%) | -1.034 | -0.171 | -14.614 | -1.383 | 0.821 | 边际利润分析 |
| 销售毛利率 (%) | 16.459 | 20.214 | 22.184 | 22.105 | 28.692 |
| 营业利润率 (%) | -1.019 | 1.989 | -19.277 | -0.912 | 3.516 |
| 息税前利润/营业总收入 (%) | 0.754 | 3.883 | -19.239 | -0.041 | 1.531 |
| 净利润/营业总收入 (%) | -1.187 | 1.728 | -21.789 | -1.642 | 2.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 148.379 | 48.505 | 14.498 | 7.537 | 99.020 |
| 价值变动净收益/利润总额(%) | 3.922 | 33.936 | -1.145 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.214 | 1.392 | 4.968 | -4.566 | -5.775 | 偿债能力分析 |
| 流动比率 (X) | 1.073 | 1.145 | 1.046 | 1.247 | 2.073 |
| 速动比率 (X) | 0.995 | 1.062 | 0.971 | 1.085 | 2.016 |
| 资产负债率 (%) | 62.441 | 59.676 | 53.294 | 37.273 | 19.744 |
| 带息债务/全部投入资本 (%) | 47.778 | 46.241 | 39.409 | 19.560 | 10.761 |
| 股东权益/带息债务 (%) | 93.661 | 102.881 | 143.617 | 379.807 | 823.964 |
| 股东权益/负债合计 (%) | 52.993 | 60.423 | 80.162 | 157.732 | 406.491 |
| 利息保障倍数 (X) | 0.422 | 2.081 | -18.385 | -0.050 | -0.854 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.696 | 185.598 | 187.978 | 135.104 | 134.743 |
| 存货周转天数 (天) | 28.364 | 32.396 | 42.547 | 34.792 | 18.541 |