| 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 (%) | -6.023 | -14.263 | -1.221 | 0.260 | 9.729 |
| 总资产报酬率 ROA (%) | -2.239 | -5.160 | -0.457 | 0.108 | 4.808 |
| 投入资产回报率 ROIC (%) | -2.931 | -6.837 | -0.612 | 0.149 | 6.660 | 边际利润分析 |
| 销售毛利率 (%) | 5.024 | 5.484 | 9.208 | 7.410 | 13.953 |
| 营业利润率 (%) | -8.528 | -9.244 | -0.474 | -0.030 | 5.411 |
| 息税前利润/营业总收入 (%) | -6.573 | -6.841 | 1.122 | 1.103 | 6.372 |
| 净利润/营业总收入 (%) | -7.702 | -7.801 | -0.738 | 0.086 | 4.675 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.395 | 86.665 | 153.497 | 189.410 | 100.936 |
| 价值变动净收益/利润总额(%) | 0.629 | -3.954 | 5.135 | 44.620 | 0.939 |
| 营业外收支净额/利润总额(%) | 2.297 | -9.440 | 1.814 | 126.112 | 4.731 | 偿债能力分析 |
| 流动比率 (X) | 1.088 | 1.422 | 1.456 | 1.764 | 1.820 |
| 速动比率 (X) | 0.870 | 1.170 | 1.218 | 1.475 | 1.555 |
| 资产负债率 (%) | 55.863 | 56.028 | 55.856 | 55.994 | 51.845 |
| 带息债务/全部投入资本 (%) | 48.095 | 47.446 | 49.130 | 42.777 | 35.081 |
| 股东权益/带息债务 (%) | 101.241 | 102.490 | 96.353 | 124.333 | 177.430 |
| 股东权益/负债合计 (%) | 66.308 | 66.591 | 63.085 | 71.261 | 84.314 |
| 利息保障倍数 (X) | -3.049 | -4.263 | 0.699 | 1.116 | 9.206 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.878 | 112.550 | 131.929 | 113.055 | 110.371 |
| 存货周转天数 (天) | 55.226 | 45.842 | 47.577 | 34.384 | 34.949 |