| 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 (%) | -9.224 | -30.454 | -26.678 | 0.753 | 6.680 |
| 总资产报酬率 ROA (%) | -4.119 | -15.430 | -16.167 | 0.513 | 5.242 |
| 投入资产回报率 ROIC (%) | -5.047 | -18.219 | -18.148 | 0.551 | 4.924 | 边际利润分析 |
| 销售毛利率 (%) | -4.221 | -12.574 | -20.192 | 10.869 | 21.235 |
| 营业利润率 (%) | -17.016 | -33.716 | -29.557 | 1.025 | 16.640 |
| 息税前利润/营业总收入 (%) | -12.919 | -31.821 | -27.533 | 1.636 | 14.509 |
| 净利润/营业总收入 (%) | -16.927 | -35.609 | -29.871 | 1.486 | 15.355 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.168 | 84.473 | 110.900 | -16.200 | 86.780 |
| 价值变动净收益/利润总额(%) | 2.607 | -2.868 | 0.092 | 26.313 | 0.932 |
| 营业外收支净额/利润总额(%) | -0.524 | 4.730 | -0.201 | 3.477 | -3.590 | 偿债能力分析 |
| 流动比率 (X) | 0.308 | 0.368 | 0.381 | 1.528 | 3.080 |
| 速动比率 (X) | 0.128 | 0.236 | 0.189 | 1.215 | 2.960 |
| 资产负债率 (%) | 54.958 | 55.603 | 43.352 | 35.928 | 27.119 |
| 带息债务/全部投入资本 (%) | 41.830 | 42.729 | 33.419 | 27.713 | -- |
| 股东权益/带息债务 (%) | 132.292 | 126.695 | 194.015 | 254.983 | 323.773 |
| 股东权益/负债合计 (%) | 81.864 | 79.755 | 130.564 | 178.230 | 268.575 |
| 利息保障倍数 (X) | -3.223 | -8.917 | -14.018 | 2.849 | -9.333 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.726 | 25.266 | 25.050 | 44.661 | 0.000 |
| 存货周转天数 (天) | 47.224 | 37.845 | 28.265 | 43.616 | 0.000 |