| 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 (%) | -4.570 | -9.030 | -24.575 | -15.924 | 0.910 |
| 总资产报酬率 ROA (%) | -1.573 | -2.997 | -8.852 | -6.462 | 0.410 |
| 投入资产回报率 ROIC (%) | -2.004 | -3.797 | -11.094 | -8.005 | 0.445 | 边际利润分析 |
| 销售毛利率 (%) | 9.486 | 9.546 | -6.566 | 1.486 | -9.210 |
| 营业利润率 (%) | -9.133 | -10.005 | -41.779 | -31.018 | 0.490 |
| 息税前利润/营业总收入 (%) | -5.460 | -5.456 | -35.114 | -25.441 | 9.900 |
| 净利润/营业总收入 (%) | -9.454 | -10.220 | -44.093 | -28.932 | 2.168 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.811 | 112.122 | 94.056 | 91.820 | -10,675.258 |
| 价值变动净收益/利润总额(%) | 17.610 | -15.808 | 5.554 | 7.101 | 10,378.491 |
| 营业外收支净额/利润总额(%) | -0.116 | 1.120 | 0.676 | 1.467 | -7.046 | 偿债能力分析 |
| 流动比率 (X) | 0.398 | 0.465 | 0.671 | 0.667 | 0.744 |
| 速动比率 (X) | 0.379 | 0.446 | 0.659 | 0.643 | 0.726 |
| 资产负债率 (%) | 67.038 | 66.292 | 67.953 | 59.975 | 58.486 |
| 带息债务/全部投入资本 (%) | 56.538 | 55.476 | 59.784 | 49.458 | -- |
| 股东权益/带息债务 (%) | 76.595 | 79.980 | 67.110 | 101.412 | 102.498 |
| 股东权益/负债合计 (%) | 51.212 | 52.072 | 47.160 | 66.662 | 70.522 |
| 利息保障倍数 (X) | -1.491 | -1.170 | -5.054 | -4.212 | 1.048 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.068 | 42.210 | 52.261 | 38.575 | 0.000 |
| 存货周转天数 (天) | 6.277 | 6.359 | 9.553 | 8.852 | 0.000 |