| 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 (%) | -10.802 | -50.328 | 0.295 | -4.468 | 16.357 |
| 总资产报酬率 ROA (%) | -2.830 | -13.619 | 0.080 | -1.117 | 4.848 |
| 投入资产回报率 ROIC (%) | -4.329 | -22.124 | 0.128 | -1.719 | 6.201 | 边际利润分析 |
| 销售毛利率 (%) | 17.814 | 0.880 | 45.796 | 38.501 | 42.977 |
| 营业利润率 (%) | -106.973 | -244.945 | 2.685 | -7.325 | 26.027 |
| 息税前利润/营业总收入 (%) | -68.716 | -204.175 | 19.416 | 6.476 | 35.534 |
| 净利润/营业总收入 (%) | -108.163 | -245.755 | 2.005 | -7.079 | 22.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.229 | 48.780 | -161.447 | 57.222 | 50.346 |
| 价值变动净收益/利润总额(%) | 30.290 | 2.773 | 323.427 | -58.799 | 50.888 |
| 营业外收支净额/利润总额(%) | 0.090 | 0.007 | 1.567 | 2.243 | -1.187 | 偿债能力分析 |
| 流动比率 (X) | 1.051 | 1.093 | 1.151 | 1.150 | 1.302 |
| 速动比率 (X) | 0.992 | 1.038 | 1.100 | 1.095 | 1.264 |
| 资产负债率 (%) | 70.584 | 69.134 | 69.397 | 68.440 | 0.724 |
| 带息债务/全部投入资本 (%) | 50.693 | 47.670 | 35.893 | 50.683 | 54.438 |
| 股东权益/带息债务 (%) | 76.419 | 86.763 | 129.976 | 79.443 | 67.425 |
| 股东权益/负债合计 (%) | 35.930 | 39.065 | 39.067 | 39.669 | 31.785 |
| 利息保障倍数 (X) | -1.792 | -5.006 | 1.163 | 0.464 | 3.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 835.742 | 837.506 | 508.328 | 461.985 | 424.028 |
| 存货周转天数 (天) | 255.199 | 183.033 | 168.506 | 107.322 | 593.684 |