| 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 (%) | 0.018 | 1.550 | -10.708 | 7.133 | 10.952 |
| 总资产报酬率 ROA (%) | 0.011 | 0.966 | -7.385 | 5.188 | 8.027 |
| 投入资产回报率 ROIC (%) | 0.013 | 1.136 | -8.624 | 6.216 | 10.369 | 边际利润分析 |
| 销售毛利率 (%) | 28.573 | 29.235 | 26.920 | 25.055 | 30.654 |
| 营业利润率 (%) | -0.727 | 1.938 | -23.473 | 10.012 | 14.063 |
| 息税前利润/营业总收入 (%) | -1.181 | 1.170 | -26.132 | 9.419 | 12.672 |
| 净利润/营业总收入 (%) | -0.059 | 2.227 | -18.688 | 10.028 | 12.196 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2,180.567 | 412.486 | -33.873 | 85.502 | 117.249 |
| 价值变动净收益/利润总额(%) | 42.450 | -161.719 | 1.868 | 12.932 | 0.000 |
| 营业外收支净额/利润总额(%) | -60.304 | 0.506 | 0.664 | 11.082 | -0.463 | 偿债能力分析 |
| 流动比率 (X) | 2.093 | 1.886 | 2.321 | 3.283 | 3.264 |
| 速动比率 (X) | 1.617 | 1.435 | 1.965 | 2.985 | 2.898 |
| 资产负债率 (%) | 34.508 | 39.959 | 35.161 | 26.928 | 0.277 |
| 带息债务/全部投入资本 (%) | 20.811 | 28.875 | 22.996 | 15.178 | 8.399 |
| 股东权益/带息债务 (%) | 377.288 | 244.280 | 331.891 | 557.444 | 1,086.208 |
| 股东权益/负债合计 (%) | 189.858 | 150.252 | 184.313 | 271.248 | 260.641 |
| 利息保障倍数 (X) | 1.624 | -1.505 | 10.446 | -5.117 | -9.551 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.168 | 184.540 | 208.412 | 182.986 | 183.753 |
| 存货周转天数 (天) | 179.225 | 183.821 | 126.155 | 81.807 | 73.307 |