| 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 (%) | 0.487 | 1.806 | 0.080 | -4.316 | -2.043 |
| 总资产报酬率 ROA (%) | 0.374 | 1.377 | 0.066 | -3.723 | -1.539 |
| 投入资产回报率 ROIC (%) | 0.396 | 1.460 | 0.069 | -3.833 | -1.604 | 边际利润分析 |
| 销售毛利率 (%) | 5.565 | 4.960 | 2.751 | 3.836 | 1.720 |
| 营业利润率 (%) | 2.312 | 2.763 | 0.227 | -3.421 | -2.360 |
| 息税前利润/营业总收入 (%) | 2.751 | 3.208 | 0.564 | -3.224 | -1.704 |
| 净利润/营业总收入 (%) | 1.683 | 1.980 | -0.010 | -3.991 | -2.486 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -144.801 | 36.608 | 133.083 | -43.073 | 26.344 |
| 价值变动净收益/利润总额(%) | 26.089 | 14.017 | 30.439 | -18.175 | -52.437 |
| 营业外收支净额/利润总额(%) | -0.039 | -4.218 | 23.226 | 1.424 | 1.202 | 偿债能力分析 |
| 流动比率 (X) | 5.903 | 2.649 | 3.593 | 3.970 | 6.008 |
| 速动比率 (X) | 5.149 | 2.066 | 3.299 | 3.434 | 5.839 |
| 资产负债率 (%) | 17.466 | 27.869 | 18.601 | 15.374 | 10.174 |
| 带息债务/全部投入资本 (%) | 12.337 | 21.560 | 13.589 | 12.674 | 7.075 |
| 股东权益/带息债务 (%) | 697.508 | 356.910 | 626.773 | 678.985 | 1,294.156 |
| 股东权益/负债合计 (%) | 471.815 | 258.258 | 436.290 | 543.789 | 873.833 |
| 利息保障倍数 (X) | 6.257 | 5.763 | 2.104 | -13.098 | -2.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.253 | 79.241 | 56.644 | 58.451 | 65.021 |
| 存货周转天数 (天) | 94.189 | 50.316 | 19.145 | 18.347 | 10.283 |