| 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 (%) | 1.962 | 3.166 | 1.471 | 15.353 | 10.080 |
| 总资产报酬率 ROA (%) | 0.656 | 1.244 | 0.581 | 5.821 | 3.640 |
| 投入资产回报率 ROIC (%) | 1.024 | 1.982 | 0.905 | 9.455 | 9.026 | 边际利润分析 |
| 销售毛利率 (%) | 6.600 | 8.254 | 8.034 | 10.068 | 9.202 |
| 营业利润率 (%) | 0.842 | 0.378 | 0.144 | 4.133 | 3.061 |
| 息税前利润/营业总收入 (%) | -0.199 | -0.783 | -2.270 | 2.925 | 1.979 |
| 净利润/营业总收入 (%) | 1.343 | 1.194 | 0.959 | 3.949 | 2.323 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -22.083 | -142.331 | -1,241.977 | 79.307 | 80.296 |
| 价值变动净收益/利润总额(%) | 31.452 | 68.003 | 129.767 | 17.909 | 24.403 |
| 营业外收支净额/利润总额(%) | 7.509 | 41.760 | 69.797 | 0.685 | 0.233 | 偿债能力分析 |
| 流动比率 (X) | 1.098 | 1.158 | 1.256 | 1.295 | 1.330 |
| 速动比率 (X) | 0.950 | 0.906 | 1.027 | 1.054 | 0.758 |
| 资产负债率 (%) | 69.677 | 62.828 | 58.235 | 62.385 | 61.766 |
| 带息债务/全部投入资本 (%) | 45.318 | 27.311 | 21.106 | 29.947 | -- |
| 股东权益/带息债务 (%) | 100.874 | 222.242 | 306.487 | 196.758 | 285.736 |
| 股东权益/负债合计 (%) | 43.520 | 59.166 | 71.718 | 60.294 | 61.901 |
| 利息保障倍数 (X) | 0.179 | 0.546 | 0.827 | -2.366 | -1.817 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.628 | 8.046 | 10.081 | 3.747 | 0.000 |
| 存货周转天数 (天) | 45.447 | 47.875 | 79.914 | 59.246 | 0.000 |