| 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 (%) | -- | -8.882 | -37.367 | -102.744 | 12.220 |
| 总资产报酬率 ROA (%) | -- | -1.283 | -5.384 | -10.957 | 0.730 |
| 投入资产回报率 ROIC (%) | -- | -1.892 | -7.777 | -16.144 | 1.849 | 边际利润分析 |
| 销售毛利率 (%) | 10.725 | 29.315 | 18.665 | 32.049 | 43.542 |
| 营业利润率 (%) | -27.513 | -6.564 | -11.741 | -33.879 | 4.470 |
| 息税前利润/营业总收入 (%) | -20.934 | 0.420 | -6.673 | -20.745 | 10.629 |
| 净利润/营业总收入 (%) | -29.038 | -4.007 | -12.882 | -34.620 | 2.120 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.948 | 109.851 | 113.536 | 42.232 | -105.013 |
| 价值变动净收益/利润总额(%) | -1.417 | -8.170 | -59.887 | -3.640 | 427.391 |
| 营业外收支净额/利润总额(%) | 5.405 | -16.245 | 13.724 | 3.294 | -85.437 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.502 | 0.674 | 0.655 | 0.391 |
| 速动比率 (X) | -- | 0.499 | 0.606 | 0.653 | 0.389 |
| 资产负债率 (%) | -- | 87.589 | 87.627 | 86.755 | 91.733 |
| 带息债务/全部投入资本 (%) | -- | 52.640 | 55.419 | 60.658 | -- |
| 股东权益/带息债务 (%) | -- | 40.484 | 38.442 | 33.716 | 18.281 |
| 股东权益/负债合计 (%) | -- | 16.645 | 16.347 | 16.685 | 8.294 |
| 利息保障倍数 (X) | -2.568 | 0.069 | -0.962 | -1.452 | 1.293 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 66.042 | 34.685 | 33.840 | 0.000 |
| 存货周转天数 (天) | 0.000 | 22.608 | 14.029 | 1.884 | 0.000 |