| 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 (%) | -28.353 | -19.673 | 1.312 | -- | 4.420 |
| 总资产报酬率 ROA (%) | -3.601 | -2.817 | 0.228 | -- | 0.856 |
| 投入资产回报率 ROIC (%) | -6.309 | -4.848 | 0.354 | -- | 1.292 | 边际利润分析 |
| 销售毛利率 (%) | 6.958 | 11.760 | 10.065 | 19.477 | 12.483 |
| 营业利润率 (%) | -28.282 | -12.472 | -0.013 | 2.510 | 0.731 |
| 息税前利润/营业总收入 (%) | -27.253 | -4.326 | 1.627 | 6.307 | 4.593 |
| 净利润/营业总收入 (%) | -25.012 | -5.641 | 0.793 | 2.974 | 1.780 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.059 | 77.915 | 175.247 | -50.850 | -127.801 |
| 价值变动净收益/利润总额(%) | 5.758 | 3.641 | 57.419 | 143.453 | 51.058 |
| 营业外收支净额/利润总额(%) | 0.549 | -116.131 | 102.186 | 13.747 | 51.282 | 偿债能力分析 |
| 流动比率 (X) | 0.894 | 0.950 | 0.956 | -- | 0.929 |
| 速动比率 (X) | 0.662 | 0.717 | 0.811 | -- | 0.824 |
| 资产负债率 (%) | 86.511 | 85.193 | 83.436 | -- | 77.059 |
| 带息债务/全部投入资本 (%) | 77.577 | 75.846 | 72.465 | -- | -- |
| 股东权益/带息债务 (%) | 27.499 | 30.321 | 36.119 | -- | 53.164 |
| 股东权益/负债合计 (%) | 13.797 | 15.667 | 18.252 | -- | 28.939 |
| 利息保障倍数 (X) | -22.986 | -2.995 | 1.581 | 1.857 | 1.485 | 营运能力分析 |
| 应收账款周转天数 (天) | 201.116 | 129.698 | 74.809 | 0.000 | 0.000 |
| 存货周转天数 (天) | 254.095 | 129.794 | 47.651 | 0.000 | 0.000 |