| 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 (%) | 0.078 | 4.225 | 0.774 | -26.261 | -6.510 |
| 总资产报酬率 ROA (%) | 0.025 | 1.212 | 0.212 | -8.221 | -2.475 |
| 投入资产回报率 ROIC (%) | 0.031 | 1.563 | 0.270 | -9.823 | -2.602 | 边际利润分析 |
| 销售毛利率 (%) | 25.202 | 18.668 | 17.530 | 20.594 | 20.620 |
| 营业利润率 (%) | 0.572 | 0.862 | -0.195 | -18.143 | -3.744 |
| 息税前利润/营业总收入 (%) | 5.977 | 6.589 | 3.599 | -13.624 | -0.991 |
| 净利润/营业总收入 (%) | 0.454 | 2.464 | 0.044 | -17.457 | -4.587 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -266.517 | -240.839 | 2,939.198 | 22.887 | -5.059 |
| 价值变动净收益/利润总额(%) | -5.131 | 302.347 | -2,696.019 | 14.044 | 0.716 |
| 营业外收支净额/利润总额(%) | 25.351 | 65.917 | -26.597 | -0.182 | 2.474 | 偿债能力分析 |
| 流动比率 (X) | 1.061 | 0.987 | 0.752 | 0.849 | 0.978 |
| 速动比率 (X) | 0.939 | 0.884 | 0.594 | 0.682 | 0.879 |
| 资产负债率 (%) | 65.021 | 66.460 | 67.146 | 65.937 | 61.664 |
| 带息债务/全部投入资本 (%) | 56.807 | 57.705 | 61.268 | 60.060 | -- |
| 股东权益/带息债务 (%) | 71.306 | 69.921 | 55.455 | 59.545 | 67.269 |
| 股东权益/负债合计 (%) | 50.420 | 47.356 | 39.050 | 43.614 | 54.464 |
| 利息保障倍数 (X) | 1.147 | 1.623 | 0.959 | -3.037 | -0.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.417 | 62.088 | 57.817 | 63.193 | 0.000 |
| 存货周转天数 (天) | 58.971 | 55.634 | 64.728 | 58.577 | 0.000 |