| 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 (%) | 0.627 | -3.009 | 2.358 | 42.741 | -13.102 |
| 总资产报酬率 ROA (%) | 0.230 | -1.009 | 0.744 | 11.381 | -3.293 |
| 投入资产回报率 ROIC (%) | 0.406 | -1.969 | 1.538 | 25.700 | -9.208 | 边际利润分析 |
| 销售毛利率 (%) | 9.850 | 3.154 | 20.840 | 29.242 | 27.766 |
| 营业利润率 (%) | 1.122 | -4.126 | 5.733 | 26.147 | -19.610 |
| 息税前利润/营业总收入 (%) | 5.902 | -1.658 | 9.257 | 28.063 | -17.862 |
| 净利润/营业总收入 (%) | -0.118 | -6.530 | 4.928 | 25.131 | -18.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,672.110 | 263.591 | 59.417 | 36.508 | 99.264 |
| 价值变动净收益/利润总额(%) | -76.429 | -394.514 | 2.155 | 61.303 | 22.827 |
| 营业外收支净额/利润总额(%) | -9.426 | 23.147 | -0.094 | 1.754 | 0.416 | 偿债能力分析 |
| 流动比率 (X) | 0.909 | 0.733 | 1.116 | 1.373 | 0.952 |
| 速动比率 (X) | 0.742 | 0.567 | 0.486 | 0.806 | 0.382 |
| 资产负债率 (%) | 51.455 | 54.199 | 59.762 | 57.118 | 66.814 |
| 带息债务/全部投入资本 (%) | 27.412 | 29.200 | 30.095 | 33.124 | 39.767 |
| 股东权益/带息债务 (%) | 240.594 | 217.566 | 223.546 | 190.872 | 140.247 |
| 股东权益/负债合计 (%) | 73.884 | 65.461 | 53.447 | 54.569 | 32.334 |
| 利息保障倍数 (X) | 1.210 | -0.447 | 2.623 | 19.371 | -9.757 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.763 | 84.468 | 103.084 | 57.707 | 231.892 |
| 存货周转天数 (天) | 149.687 | 270.161 | 547.009 | 285.337 | 712.482 |