| 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 (%) | -10.014 | -9.845 | -19.829 | -- | 4.290 |
| 总资产报酬率 ROA (%) | -2.145 | -2.478 | -6.016 | -- | 1.278 |
| 投入资产回报率 ROIC (%) | -2.603 | -2.960 | -7.156 | -- | 1.465 | 边际利润分析 |
| 销售毛利率 (%) | 7.173 | 7.097 | 3.044 | 13.108 | 10.588 |
| 营业利润率 (%) | -5.526 | -2.742 | -6.291 | 3.958 | 1.426 |
| 息税前利润/营业总收入 (%) | -3.831 | -1.288 | -5.062 | 4.713 | 2.765 |
| 净利润/营业总收入 (%) | -5.532 | -2.661 | -5.550 | 3.057 | 1.402 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.895 | 113.465 | 106.254 | 128.165 | 83.892 |
| 价值变动净收益/利润总额(%) | -3.704 | -8.316 | -1.342 | 0.994 | 25.558 |
| 营业外收支净额/利润总额(%) | -0.740 | -3.732 | -0.386 | -12.787 | -3.007 | 偿债能力分析 |
| 流动比率 (X) | 0.382 | 0.441 | 0.466 | -- | 0.513 |
| 速动比率 (X) | 0.166 | 0.212 | 0.232 | -- | 0.271 |
| 资产负债率 (%) | 79.968 | 77.140 | 72.303 | -- | 70.207 |
| 带息债务/全部投入资本 (%) | 74.361 | 71.636 | 65.882 | -- | -- |
| 股东权益/带息债务 (%) | 33.077 | 38.264 | 50.020 | -- | 54.129 |
| 股东权益/负债合计 (%) | 25.050 | 29.635 | 38.307 | -- | 42.329 |
| 利息保障倍数 (X) | -2.315 | -0.951 | -4.202 | 3.916 | 2.003 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.509 | 2.200 | 1.631 | 0.000 | 0.000 |
| 存货周转天数 (天) | 63.419 | 53.981 | 56.305 | 0.000 | 0.000 |