| 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 (%) | -0.909 | -3.174 | 30.395 | 449.609 | -388.460 |
| 总资产报酬率 ROA (%) | -0.309 | -1.089 | 7.995 | 31.343 | -32.820 |
| 投入资产回报率 ROIC (%) | -0.439 | -1.530 | 10.618 | 41.382 | -55.996 | 边际利润分析 |
| 销售毛利率 (%) | 7.410 | 9.779 | 21.768 | 20.117 | 8.275 |
| 营业利润率 (%) | -0.046 | 1.046 | 20.141 | 68.196 | -73.049 |
| 息税前利润/营业总收入 (%) | 2.902 | 3.873 | 21.188 | 69.242 | -68.589 |
| 净利润/营业总收入 (%) | 0.114 | 0.985 | 17.210 | 64.044 | -72.443 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 919.055 | -307.336 | 74.604 | 15.528 | 4.684 |
| 价值变动净收益/利润总额(%) | -666.760 | 373.997 | 4.574 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 86.127 | -137.389 | -4.583 | -5.236 | 0.108 | 偿债能力分析 |
| 流动比率 (X) | 1.344 | 1.242 | 1.265 | 0.720 | 0.319 |
| 速动比率 (X) | 0.995 | 0.876 | 0.752 | 0.601 | 0.153 |
| 资产负债率 (%) | 57.089 | 58.589 | 55.172 | 75.016 | 102.445 |
| 带息债务/全部投入资本 (%) | 43.575 | 44.595 | 47.514 | 71.501 | -- |
| 股东权益/带息债务 (%) | 112.463 | 106.635 | 102.773 | 35.250 | -12.697 |
| 股东权益/负债合计 (%) | 60.177 | 57.298 | 63.475 | 26.214 | -10.048 |
| 利息保障倍数 (X) | 0.897 | 1.128 | 10.983 | 15.600 | -15.110 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.063 | 20.444 | 16.577 | 22.049 | 0.000 |
| 存货周转天数 (天) | 68.630 | 96.417 | 76.070 | 100.498 | 0.000 |