| 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 (%) | 315.131 | -443.493 | -169.676 | -158.845 | 2.490 |
| 总资产报酬率 ROA (%) | 2.958 | -16.366 | -20.071 | -22.809 | 8.224 |
| 投入资产回报率 ROIC (%) | 11.581 | -79.418 | -83.036 | -79.528 | 13.318 | 边际利润分析 |
| 销售毛利率 (%) | 44.192 | 30.498 | 10.721 | 17.744 | 29.019 |
| 营业利润率 (%) | 1.259 | -6.932 | -28.900 | -33.071 | -25.995 |
| 息税前利润/营业总收入 (%) | 2.124 | -15.131 | -26.903 | -32.008 | 8.115 |
| 净利润/营业总收入 (%) | 1.953 | -18.000 | -29.029 | -33.525 | 5.958 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -425.399 | 19.282 | 84.044 | 91.495 | -380.858 |
| 价值变动净收益/利润总额(%) | 571.147 | 0.223 | -1.865 | -0.027 | 6.125 |
| 营业外收支净额/利润总额(%) | 21.294 | 56.645 | 0.460 | 0.717 | 469.211 | 偿债能力分析 |
| 流动比率 (X) | 0.765 | 0.799 | 0.790 | 0.766 | 0.957 |
| 速动比率 (X) | 0.700 | 0.726 | 0.740 | 0.601 | 0.793 |
| 资产负债率 (%) | 96.406 | 103.482 | 95.120 | 84.768 | 86.982 |
| 带息债务/全部投入资本 (%) | 38.636 | 45.158 | 55.553 | 29.351 | -- |
| 股东权益/带息债务 (%) | 26.390 | -7.697 | 75.388 | 183.924 | 100.999 |
| 股东权益/负债合计 (%) | 3.035 | -0.766 | 8.193 | 19.578 | 13.778 |
| 利息保障倍数 (X) | 4.052 | -17.624 | -12.627 | -24.591 | 7.555 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.310 | 115.969 | 118.780 | 68.553 | 0.000 |
| 存货周转天数 (天) | 27.184 | 27.404 | 44.238 | 77.676 | 0.000 |