| 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 (%) | -0.181 | 0.903 | 2.364 | 8.107 | 5.840 |
| 总资产报酬率 ROA (%) | -0.115 | 0.609 | 1.663 | 5.745 | 4.219 |
| 投入资产回报率 ROIC (%) | -0.129 | 0.685 | 1.904 | 6.563 | 4.779 | 边际利润分析 |
| 销售毛利率 (%) | 0.996 | 1.509 | 2.737 | 5.475 | 5.994 |
| 营业利润率 (%) | 0.074 | 0.537 | 1.331 | 4.355 | 4.402 |
| 息税前利润/营业总收入 (%) | -0.436 | -0.044 | 0.384 | 3.610 | 3.296 |
| 净利润/营业总收入 (%) | -0.110 | 0.330 | 1.112 | 3.282 | 3.468 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -285.949 | -8.592 | 86.158 | 92.014 | 92.892 |
| 价值变动净收益/利润总额(%) | 45.740 | 17.285 | 0.234 | 6.547 | 6.881 |
| 营业外收支净额/利润总额(%) | 4.882 | -7.500 | -2.395 | -1.651 | -2.611 | 偿债能力分析 |
| 流动比率 (X) | 1.457 | 1.536 | 1.780 | 1.835 | 2.058 |
| 速动比率 (X) | 0.960 | 1.038 | 1.398 | 1.472 | 1.734 |
| 资产负债率 (%) | 37.075 | 35.231 | 29.440 | 29.762 | 27.831 |
| 带息债务/全部投入资本 (%) | 28.912 | 26.812 | 18.667 | 17.755 | -- |
| 股东权益/带息债务 (%) | 242.811 | 269.153 | 429.358 | 455.971 | 440.607 |
| 股东权益/负债合计 (%) | 168.238 | 183.744 | 239.584 | 235.921 | 257.095 |
| 利息保障倍数 (X) | 0.849 | 0.082 | -0.420 | -5.358 | -3.316 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.535 | 6.157 | 5.849 | 2.346 | 0.000 |
| 存货周转天数 (天) | 29.976 | 27.456 | 26.147 | 20.933 | 0.000 |