| 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 (%) | -5.089 | -10.793 | 5.398 | 7.218 | 12.264 |
| 总资产报酬率 ROA (%) | -1.427 | -3.068 | 1.678 | 2.775 | 5.546 |
| 投入资产回报率 ROIC (%) | -1.854 | -3.914 | 2.163 | 3.547 | 7.340 | 边际利润分析 |
| 销售毛利率 (%) | 8.059 | 39.110 | 38.632 | 43.429 | 46.592 |
| 营业利润率 (%) | -13.028 | -18.906 | 19.786 | 24.360 | 37.024 |
| 息税前利润/营业总收入 (%) | -9.666 | -12.188 | 25.221 | 30.670 | 41.952 |
| 净利润/营业总收入 (%) | -12.822 | -32.083 | 12.110 | 17.921 | 30.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.511 | -54.270 | 97.063 | 75.862 | 61.703 |
| 价值变动净收益/利润总额(%) | -2.726 | -5.949 | 10.460 | 25.592 | 37.381 |
| 营业外收支净额/利润总额(%) | -0.124 | 0.227 | 0.085 | 0.085 | 0.187 | 偿债能力分析 |
| 流动比率 (X) | 1.888 | 1.735 | 2.025 | 2.117 | 2.832 |
| 速动比率 (X) | 0.409 | 0.378 | 0.493 | 0.374 | 0.955 |
| 资产负债率 (%) | 68.889 | 71.289 | 67.918 | 65.322 | 0.492 |
| 带息债务/全部投入资本 (%) | 60.576 | 64.397 | 61.900 | 56.489 | 41.884 |
| 股东权益/带息债务 (%) | 63.410 | 53.911 | 60.988 | 75.739 | 138.699 |
| 股东权益/负债合计 (%) | 42.584 | 37.733 | 44.072 | 49.593 | 96.942 |
| 利息保障倍数 (X) | -2.889 | -1.802 | 4.655 | 4.876 | 8.634 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.536 | 4.611 | 2.378 | 1.994 | 1.869 |
| 存货周转天数 (天) | 951.901 | 3,563.282 | 2,613.069 | 2,463.801 | 1,809.575 |