| 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 (%) | -21.230 | -78.781 | -33.058 | -- | 4.780 |
| 总资产报酬率 ROA (%) | -1.775 | -11.470 | -7.520 | -- | 1.483 |
| 投入资产回报率 ROIC (%) | -4.522 | -25.239 | -13.856 | -- | 2.107 | 边际利润分析 |
| 销售毛利率 (%) | 23.714 | 19.047 | 15.271 | 16.287 | 23.102 |
| 营业利润率 (%) | -3.295 | -13.612 | -9.806 | -12.323 | 4.485 |
| 息税前利润/营业总收入 (%) | 5.665 | -7.866 | -3.453 | -7.017 | 10.361 |
| 净利润/营业总收入 (%) | -8.632 | -20.161 | -14.039 | -14.496 | 3.313 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.039 | 27.328 | 52.572 | 27.980 | 90.446 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 39.425 | 15.732 | 15.257 | 10.455 | -1.077 | 偿债能力分析 |
| 流动比率 (X) | 0.515 | 0.541 | 0.603 | -- | 0.897 |
| 速动比率 (X) | 0.406 | 0.459 | 0.511 | -- | 0.762 |
| 资产负债率 (%) | 86.229 | 85.479 | 75.459 | -- | 63.996 |
| 带息债务/全部投入资本 (%) | 74.118 | 70.094 | 55.280 | -- | -- |
| 股东权益/带息债务 (%) | 26.506 | 32.629 | 70.034 | -- | 85.968 |
| 股东权益/负债合计 (%) | 8.925 | 10.516 | 26.313 | -- | 48.566 |
| 利息保障倍数 (X) | 0.510 | -0.949 | -0.425 | -1.040 | 1.749 | 营运能力分析 |
| 应收账款周转天数 (天) | 209.417 | 175.044 | 194.857 | 0.000 | 0.000 |
| 存货周转天数 (天) | 94.519 | 57.630 | 55.959 | 0.000 | 0.000 |