| 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 (%) | -0.244 | 0.150 | -7.189 | 0.614 | 1.000 |
| 总资产报酬率 ROA (%) | -0.158 | 0.096 | -4.891 | 0.425 | 0.660 |
| 投入资产回报率 ROIC (%) | -0.194 | 0.121 | -5.726 | 0.474 | 0.788 | 边际利润分析 |
| 销售毛利率 (%) | 26.209 | 24.714 | 26.376 | 28.384 | 23.466 |
| 营业利润率 (%) | -12.493 | 5.209 | -60.481 | 12.286 | 11.508 |
| 息税前利润/营业总收入 (%) | 6.454 | 11.975 | -57.639 | 11.279 | 13.566 |
| 净利润/营业总收入 (%) | -12.898 | 1.186 | -64.415 | 7.930 | 6.475 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 213.645 | -28.545 | -16.595 | 151.506 | 33.606 |
| 价值变动净收益/利润总额(%) | -115.269 | 133.921 | 11.188 | 84.193 | 80.479 |
| 营业外收支净额/利润总额(%) | 0.038 | -3.564 | -0.512 | -19.305 | 0.261 | 偿债能力分析 |
| 流动比率 (X) | 2.645 | 2.684 | 2.818 | 4.121 | 3.065 |
| 速动比率 (X) | 0.517 | 0.564 | 0.624 | 1.784 | 1.501 |
| 资产负债率 (%) | 35.944 | 35.030 | 37.104 | 26.652 | 30.424 |
| 带息债务/全部投入资本 (%) | 16.551 | 11.302 | 12.744 | 12.353 | -- |
| 股东权益/带息债务 (%) | 466.627 | 723.401 | 627.594 | 642.560 | 401.143 |
| 股东权益/负债合计 (%) | 178.209 | 185.471 | 169.510 | 275.213 | 215.789 |
| 利息保障倍数 (X) | 0.341 | 1.724 | -22.746 | 11.489 | 6.691 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.861 | 1.195 | 8.704 | 21.960 | 0.000 |
| 存货周转天数 (天) | 11,312.364 | 3,391.169 | 3,099.728 | 3,520.803 | 0.000 |