| 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 (%) | -- | -190.540 | -55.078 | -15.948 | -26.579 |
| 总资产报酬率 ROA (%) | -- | -52.013 | -25.340 | -7.971 | -13.946 |
| 投入资产回报率 ROIC (%) | -- | -69.708 | -30.142 | -9.180 | -16.119 | 边际利润分析 |
| 销售毛利率 (%) | 45.116 | 37.512 | 33.658 | 30.841 | 19.668 |
| 营业利润率 (%) | -24.137 | -172.578 | -152.529 | -18.714 | -38.646 |
| 息税前利润/营业总收入 (%) | -16.286 | -187.528 | -142.303 | -16.574 | -44.515 |
| 净利润/营业总收入 (%) | -23.975 | -245.646 | -137.406 | -19.491 | -50.757 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 24.367 | 18.085 | 22.892 | 19.033 | 56.992 |
| 价值变动净收益/利润总额(%) | -0.100 | -0.013 | -0.103 | -1.782 | -4.535 |
| 营业外收支净额/利润总额(%) | -1.119 | 14.073 | 1.159 | 6.745 | 22.285 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.951 | 1.565 | 1.910 | 1.999 |
| 速动比率 (X) | -- | 0.803 | 1.339 | 1.705 | 1.724 |
| 资产负债率 (%) | -- | 93.798 | 60.122 | 49.635 | 50.094 |
| 带息债务/全部投入资本 (%) | -- | 75.523 | 45.610 | 40.820 | 40.464 |
| 股东权益/带息债务 (%) | -- | 12.631 | 110.957 | 140.484 | 142.691 |
| 股东权益/负债合计 (%) | -- | 6.873 | 66.388 | 101.381 | 99.229 |
| 利息保障倍数 (X) | -2.147 | -14.083 | -11.845 | -4.744 | -8.540 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 597.767 | 652.595 | 164.719 | 183.989 |
| 存货周转天数 (天) | 0.000 | 265.137 | 245.207 | 109.888 | 147.244 |