| 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 (%) | 0.250 | 0.234 | 1.517 | 0.550 | 0.910 |
| 总资产报酬率 ROA (%) | 0.125 | 0.114 | 0.808 | 0.313 | 0.311 |
| 投入资产回报率 ROIC (%) | 0.172 | 0.159 | 1.051 | 0.373 | 0.392 | 边际利润分析 |
| 销售毛利率 (%) | 8.617 | 5.947 | 8.842 | 16.073 | 9.836 |
| 营业利润率 (%) | -4.278 | -4.825 | 2.810 | 2.762 | 22.021 |
| 息税前利润/营业总收入 (%) | -5.151 | -4.813 | 2.556 | 6.164 | 53.964 |
| 净利润/营业总收入 (%) | -3.631 | -3.874 | 1.969 | 1.964 | 1.503 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 210.489 | 199.697 | -27.910 | -225.481 | -3,927.545 |
| 价值变动净收益/利润总额(%) | -142.028 | -138.032 | 186.900 | 332.618 | 12,395.315 |
| 营业外收支净额/利润总额(%) | 1.795 | 8.811 | -8.560 | -5.263 | -976.331 | 偿债能力分析 |
| 流动比率 (X) | 1.058 | 1.107 | 1.499 | 2.228 | 3.092 |
| 速动比率 (X) | 0.624 | 0.735 | 1.106 | 1.488 | 1.963 |
| 资产负债率 (%) | 40.923 | 45.130 | 43.482 | 35.910 | 37.505 |
| 带息债务/全部投入资本 (%) | 23.976 | 28.993 | 25.973 | 25.836 | 28.893 |
| 股东权益/带息债务 (%) | 296.970 | 229.407 | 266.525 | 268.203 | 230.313 |
| 股东权益/负债合计 (%) | 127.481 | 106.103 | 113.956 | 160.615 | 149.741 |
| 利息保障倍数 (X) | 6.476 | -10.073 | -80.768 | 1.741 | 1.039 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.772 | 108.669 | 75.571 | 55.087 | 102.063 |
| 存货周转天数 (天) | 185.096 | 148.468 | 104.484 | 263.792 | 203.396 |