| 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 (%) | -0.613 | 0.627 | 0.325 | 0.334 | 0.630 |
| 总资产报酬率 ROA (%) | -0.514 | 0.515 | 0.264 | 0.273 | 0.517 |
| 投入资产回报率 ROIC (%) | -0.557 | 0.566 | 0.295 | 0.304 | 0.576 | 边际利润分析 |
| 销售毛利率 (%) | 4.634 | 13.555 | 11.241 | 12.719 | 16.090 |
| 营业利润率 (%) | -4.918 | 1.984 | 0.869 | -0.077 | 2.292 |
| 息税前利润/营业总收入 (%) | -6.253 | 1.187 | 0.289 | -0.016 | 2.080 |
| 净利润/营业总收入 (%) | -4.625 | 1.586 | 0.845 | 0.895 | 1.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 264.858 | -47.544 | -371.377 | -771.453 | -4.178 |
| 价值变动净收益/利润总额(%) | -47.203 | 123.718 | 325.122 | 581.291 | 66.420 |
| 营业外收支净额/利润总额(%) | -8.109 | -9.938 | -1.170 | 122.054 | 9.763 | 偿债能力分析 |
| 流动比率 (X) | 5.024 | 3.956 | 3.880 | 3.492 | 3.852 |
| 速动比率 (X) | 3.837 | 3.087 | 3.122 | 2.783 | 3.072 |
| 资产负债率 (%) | 14.336 | 17.919 | 17.944 | 19.459 | 17.388 |
| 带息债务/全部投入资本 (%) | 6.162 | 8.546 | 6.940 | 6.891 | -- |
| 股东权益/带息债务 (%) | 1,493.749 | 1,049.155 | 1,307.973 | 1,315.247 | 1,494.841 |
| 股东权益/负债合计 (%) | 597.564 | 458.064 | 457.282 | 413.899 | 475.099 |
| 利息保障倍数 (X) | 3.669 | -1.921 | -0.506 | 0.045 | -4.522 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.651 | 73.032 | 78.848 | 75.734 | 0.000 |
| 存货周转天数 (天) | 247.545 | 167.966 | 157.336 | 161.681 | 0.000 |