| 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 (%) | -- | -0.938 | -2.621 | 0.258 | -0.442 |
| 总资产报酬率 ROA (%) | -- | -0.405 | -1.198 | 0.125 | -0.213 |
| 投入资产回报率 ROIC (%) | -- | -0.474 | -1.415 | 0.150 | -0.279 | 边际利润分析 |
| 销售毛利率 (%) | 12.370 | 9.802 | 7.791 | 7.964 | 10.791 |
| 营业利润率 (%) | 2.597 | -1.597 | -5.707 | 0.453 | -1.055 |
| 息税前利润/营业总收入 (%) | 0.670 | -4.640 | -9.848 | -2.492 | -4.122 |
| 净利润/营业总收入 (%) | 2.438 | -1.703 | -5.397 | 0.291 | -1.151 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 30.624 | 19.705 | 38.860 | -580.221 | -54.833 |
| 价值变动净收益/利润总额(%) | 29.277 | -27.194 | -5.779 | 141.254 | -114.512 |
| 营业外收支净额/利润总额(%) | -0.727 | 1.162 | -1.061 | -15.763 | -37.048 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.541 | 1.679 | 1.576 | 1.586 |
| 速动比率 (X) | -- | 1.227 | 1.360 | 1.237 | 1.216 |
| 资产负债率 (%) | -- | 57.588 | 55.488 | 52.219 | 50.044 |
| 带息债务/全部投入资本 (%) | -- | 46.022 | 43.002 | 38.662 | 33.191 |
| 股东权益/带息债务 (%) | -- | 106.557 | 121.074 | 144.817 | 182.927 |
| 股东权益/负债合计 (%) | -- | 73.156 | 79.649 | 90.661 | 98.725 |
| 利息保障倍数 (X) | -0.351 | 1.534 | 2.344 | 0.864 | 1.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 67.234 | 69.237 | 70.408 | 82.897 |
| 存货周转天数 (天) | 0.000 | 231.115 | 229.690 | 263.218 | 318.294 |