| 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 (%) | 43.149 | -473.325 | -54.521 | -- | 32.100 |
| 总资产报酬率 ROA (%) | -4.149 | -22.614 | -5.807 | -- | 6.765 |
| 投入资产回报率 ROIC (%) | -7.440 | -36.180 | -8.807 | -- | 6.819 | 边际利润分析 |
| 销售毛利率 (%) | 2.177 | -4.739 | 4.387 | 1.428 | 17.262 |
| 营业利润率 (%) | -13.574 | -18.759 | -6.068 | -10.016 | 8.384 |
| 息税前利润/营业总收入 (%) | -9.466 | -15.990 | -3.528 | -7.704 | 9.982 |
| 净利润/营业总收入 (%) | -14.025 | -19.369 | -5.672 | -10.261 | 8.627 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.208 | 74.778 | 66.584 | 69.435 | 108.070 |
| 价值变动净收益/利润总额(%) | 1.338 | 0.111 | 9.248 | 3.292 | -1.834 |
| 营业外收支净额/利润总额(%) | 4.298 | 0.855 | -1.263 | 0.819 | 0.505 | 偿债能力分析 |
| 流动比率 (X) | 0.201 | 0.246 | 0.439 | -- | 0.564 |
| 速动比率 (X) | 0.128 | 0.129 | 0.157 | -- | 0.287 |
| 资产负债率 (%) | 109.209 | 103.693 | 81.596 | -- | 67.524 |
| 带息债务/全部投入资本 (%) | 106.815 | 92.044 | 63.425 | -- | -- |
| 股东权益/带息债务 (%) | -21.627 | -13.327 | 32.036 | -- | 58.713 |
| 股东权益/负债合计 (%) | -11.366 | -6.816 | 16.453 | -- | 33.788 |
| 利息保障倍数 (X) | -2.006 | -5.456 | -1.432 | -3.217 | 6.417 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.807 | 10.760 | 8.677 | 0.000 | 0.000 |
| 存货周转天数 (天) | 43.870 | 40.777 | 51.196 | 0.000 | 0.000 |