| 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 (%) | 12.687 | -121.783 | 326.646 | -114.733 | -41.270 |
| 总资产报酬率 ROA (%) | 0.229 | 7.838 | -10.313 | -4.873 | -3.260 |
| 投入资产回报率 ROIC (%) | 0.275 | 11.505 | -16.402 | -7.534 | -4.826 | 边际利润分析 |
| 销售毛利率 (%) | 17.345 | 14.014 | 15.291 | 15.819 | 3.117 |
| 营业利润率 (%) | 1.263 | 28.976 | -51.802 | -23.649 | -16.641 |
| 息税前利润/营业总收入 (%) | 7.700 | 17.089 | -37.244 | -17.374 | -11.055 |
| 净利润/营业总收入 (%) | 1.147 | 2.913 | -83.652 | -19.728 | -13.176 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.688 | -330.791 | 23.055 | -11.771 | 53.859 |
| 价值变动净收益/利润总额(%) | 0.000 | 4,426.774 | 0.023 | -4.350 | -5.175 |
| 营业外收支净额/利润总额(%) | 2.267 | -720.528 | -0.441 | 0.136 | 0.292 | 偿债能力分析 |
| 流动比率 (X) | 1.442 | 0.888 | 0.826 | 0.989 | 1.141 |
| 速动比率 (X) | 1.124 | 0.660 | 0.729 | 0.890 | 1.013 |
| 资产负债率 (%) | 94.598 | 95.083 | 109.426 | 97.042 | 91.996 |
| 带息债务/全部投入资本 (%) | 97.387 | 97.764 | 113.608 | 96.748 | 90.271 |
| 股东权益/带息债务 (%) | 2.422 | 2.026 | -12.168 | 3.163 | 10.550 |
| 股东权益/负债合计 (%) | 2.087 | 1.727 | -8.056 | 1.958 | 6.941 |
| 利息保障倍数 (X) | 1.202 | 1.260 | -2.599 | -2.755 | -1.962 | 营运能力分析 |
| 应收账款周转天数 (天) | 166.306 | 279.665 | 456.525 | 239.184 | 233.298 |
| 存货周转天数 (天) | 164.234 | 186.876 | 268.138 | 138.337 | 152.228 |