| 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 (%) | -3.520 | -5.607 | 1.413 | 9.269 | 28.450 |
| 总资产报酬率 ROA (%) | -2.099 | -4.035 | 1.188 | 6.915 | 16.419 |
| 投入资产回报率 ROIC (%) | -2.330 | -4.441 | 1.291 | 7.735 | 15.773 | 边际利润分析 |
| 销售毛利率 (%) | 21.460 | 22.026 | 36.286 | 50.240 | 56.763 |
| 营业利润率 (%) | -29.636 | -33.252 | 3.889 | 24.954 | 38.440 |
| 息税前利润/营业总收入 (%) | -23.484 | -27.913 | 5.579 | 25.736 | 39.722 |
| 净利润/营业总收入 (%) | -24.946 | -27.170 | 4.903 | 22.560 | 33.692 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.183 | 79.601 | 134.048 | 97.390 | 91.564 |
| 价值变动净收益/利润总额(%) | 17.763 | 15.057 | -19.164 | 2.660 | 4.841 |
| 营业外收支净额/利润总额(%) | 0.592 | 0.108 | -4.357 | -1.937 | -0.312 | 偿债能力分析 |
| 流动比率 (X) | 0.551 | 0.823 | 2.188 | 4.019 | 0.964 |
| 速动比率 (X) | 0.383 | 0.618 | 1.870 | 3.682 | 0.766 |
| 资产负债率 (%) | 42.987 | 33.995 | 16.580 | 11.126 | 44.360 |
| 带息债务/全部投入资本 (%) | 33.280 | 25.779 | 10.895 | 5.279 | -- |
| 股东权益/带息债务 (%) | 185.089 | 276.660 | 811.668 | 1,788.323 | 174.065 |
| 股东权益/负债合计 (%) | 129.140 | 188.965 | 489.590 | 783.899 | 120.637 |
| 利息保障倍数 (X) | -3.711 | -5.192 | 3.012 | 20.486 | 28.356 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.611 | 35.244 | 34.210 | 41.126 | 0.000 |
| 存货周转天数 (天) | 88.220 | 101.658 | 91.764 | 99.424 | 0.000 |