| 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 (%) | -10.447 | -31.091 | -11.142 | 10.580 | 14.820 |
| 总资产报酬率 ROA (%) | -3.667 | -13.321 | -5.668 | 5.227 | 5.918 |
| 投入资产回报率 ROIC (%) | -4.911 | -16.900 | -6.774 | 6.242 | 7.510 | 边际利润分析 |
| 销售毛利率 (%) | -0.757 | -2.879 | 0.665 | 5.157 | 8.428 |
| 营业利润率 (%) | -4.919 | -6.683 | -2.250 | 2.599 | 4.541 |
| 息税前利润/营业总收入 (%) | -3.015 | -5.150 | -1.249 | 3.223 | 5.923 |
| 净利润/营业总收入 (%) | -4.963 | -6.779 | -2.343 | 2.184 | 3.792 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.482 | 91.331 | 97.373 | 94.373 | 100.481 |
| 价值变动净收益/利润总额(%) | -4.287 | -0.698 | -1.699 | 3.511 | 0.760 |
| 营业外收支净额/利润总额(%) | 0.808 | -0.056 | 3.152 | -4.044 | -3.773 | 偿债能力分析 |
| 流动比率 (X) | 0.357 | 0.331 | 0.441 | 0.855 | 0.880 |
| 速动比率 (X) | 0.222 | 0.190 | 0.233 | 0.594 | 0.729 |
| 资产负债率 (%) | 66.697 | 62.809 | 51.491 | 46.603 | 54.267 |
| 带息债务/全部投入资本 (%) | 38.206 | 32.193 | 23.813 | 26.404 | -- |
| 股东权益/带息债务 (%) | 116.111 | 154.336 | 245.092 | 239.175 | 166.517 |
| 股东权益/负债合计 (%) | 49.725 | 58.992 | 93.940 | 114.451 | 84.184 |
| 利息保障倍数 (X) | -1.551 | -3.368 | -1.162 | 4.448 | 3.829 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.339 | 0.587 | 0.783 | 11.376 | 0.000 |
| 存货周转天数 (天) | 15.288 | 12.139 | 11.200 | 10.265 | 0.000 |