| 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 (%) | -73.154 | -68.172 | 1.036 | 7.457 | 11.983 |
| 总资产报酬率 ROA (%) | -0.824 | -1.287 | 0.024 | 0.195 | 0.472 |
| 投入资产回报率 ROIC (%) | -1.177 | -1.833 | 0.033 | 0.252 | 0.724 | 边际利润分析 |
| 销售毛利率 (%) | 4.569 | 10.461 | 13.433 | 22.914 | 26.525 |
| 营业利润率 (%) | -10.303 | -2.468 | 5.208 | 10.387 | 11.905 |
| 息税前利润/营业总收入 (%) | -4.598 | -0.330 | 6.457 | 13.684 | 15.956 |
| 净利润/营业总收入 (%) | -11.125 | -4.534 | 2.658 | 5.083 | 7.285 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.401 | -82.418 | 130.586 | 65.431 | 92.081 |
| 价值变动净收益/利润总额(%) | -2.198 | -1.046 | -0.440 | 52.426 | 29.200 |
| 营业外收支净额/利润总额(%) | -0.330 | 0.534 | 8.209 | 0.780 | -0.031 | 偿债能力分析 |
| 流动比率 (X) | 1.582 | 1.922 | 1.758 | 1.701 | 2.176 |
| 速动比率 (X) | 0.251 | 0.370 | 0.295 | 0.292 | 0.530 |
| 资产负债率 (%) | 85.331 | 85.588 | 86.132 | 87.359 | 87.043 |
| 带息债务/全部投入资本 (%) | 82.718 | 75.435 | 74.262 | 84.474 | 78.872 |
| 股东权益/带息债务 (%) | 1.598 | 2.490 | 4.593 | 3.473 | 5.118 |
| 股东权益/负债合计 (%) | 1.083 | 1.539 | 2.784 | 2.628 | 3.535 |
| 利息保障倍数 (X) | -0.811 | -0.154 | 8.241 | 4.256 | 3.935 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.446 | 0.708 | 0.355 | 0.733 | 0.496 |
| 存货周转天数 (天) | 1,926.448 | 1,239.552 | 1,166.696 | 2,905.143 | 2,026.976 |