| 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 (%) | 5.490 | -11.498 | -24.303 | -13.791 | 1.612 |
| 总资产报酬率 ROA (%) | 1.073 | -2.113 | -2.736 | -1.821 | 1.501 |
| 投入资产回报率 ROIC (%) | 1.362 | -2.586 | -4.230 | -3.316 | 1.594 | 边际利润分析 |
| 销售毛利率 (%) | 19.471 | 16.806 | 15.164 | 7.215 | 1.932 |
| 营业利润率 (%) | 2.378 | -2.854 | -5.836 | -10.385 | 9.421 |
| 息税前利润/营业总收入 (%) | 5.021 | 0.454 | -1.261 | -9.478 | 6.005 |
| 净利润/营业总收入 (%) | 1.786 | -2.188 | -4.189 | -10.280 | 3.756 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.578 | 99.488 | 136.820 | 64.746 | -20.154 |
| 价值变动净收益/利润总额(%) | 0.000 | -45.744 | -101.356 | -0.498 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.468 | -0.788 | 0.953 | -0.492 | 0.165 | 偿债能力分析 |
| 流动比率 (X) | 0.666 | 0.698 | 1.401 | 1.052 | 13.010 |
| 速动比率 (X) | 0.557 | 0.554 | 1.023 | 0.888 | 11.967 |
| 资产负债率 (%) | 79.820 | 81.101 | 82.060 | 93.345 | 7.270 |
| 带息债务/全部投入资本 (%) | 70.060 | 69.338 | 48.147 | 46.356 | -1.734 |
| 股东权益/带息债务 (%) | 36.913 | 34.290 | 44.574 | 27.799 | -5,645.544 |
| 股东权益/负债合计 (%) | 25.282 | 23.303 | 21.862 | 7.129 | 1,275.459 |
| 利息保障倍数 (X) | 1.925 | 0.138 | -0.272 | -11.062 | -1.750 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.111 | 23.952 | 30.313 | 101.940 | 15.139 |
| 存货周转天数 (天) | 24.671 | 42.748 | 64.821 | 187.470 | 29.710 |