| 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 (%) | -0.739 | -9.426 | 8.019 | 9.338 | 8.650 |
| 总资产报酬率 ROA (%) | -0.079 | -1.033 | 0.840 | 1.002 | 1.045 |
| 投入资产回报率 ROIC (%) | -0.104 | -1.390 | 1.082 | 1.214 | 1.304 | 边际利润分析 |
| 销售毛利率 (%) | 9.250 | 12.456 | 24.789 | 22.663 | 20.020 |
| 营业利润率 (%) | -1.539 | -0.587 | 10.096 | 6.057 | 7.603 |
| 息税前利润/营业总收入 (%) | 2.607 | 0.159 | 10.743 | 9.365 | 8.411 |
| 净利润/营业总收入 (%) | -0.400 | -2.646 | 6.640 | 6.031 | 6.576 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.289 | -801.613 | 109.037 | 95.434 | 108.133 |
| 价值变动净收益/利润总额(%) | -34.850 | 19.453 | -0.213 | 0.959 | 2.509 |
| 营业外收支净额/利润总额(%) | -1.762 | 7.771 | 0.103 | 28.172 | 11.013 | 偿债能力分析 |
| 流动比率 (X) | 1.354 | 1.503 | 1.446 | 1.386 | 1.683 |
| 速动比率 (X) | 0.312 | 0.372 | 0.361 | 0.456 | 0.523 |
| 资产负债率 (%) | 87.311 | 86.680 | 87.278 | 88.990 | 87.536 |
| 带息债务/全部投入资本 (%) | 86.300 | 85.210 | 85.046 | 87.631 | -- |
| 股东权益/带息债务 (%) | 15.602 | 17.146 | 17.474 | 14.034 | 16.084 |
| 股东权益/负债合计 (%) | 11.789 | 12.731 | 12.473 | 11.322 | 13.165 |
| 利息保障倍数 (X) | 0.633 | 0.200 | 16.888 | 10.047 | -63.356 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.537 | 2.163 | 2.403 | 4.321 | 0.000 |
| 存货周转天数 (天) | 2,566.918 | 965.696 | 1,257.938 | 1,648.076 | 0.000 |