| 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 (%) | -3.178 | -34.266 | -20.386 | 7.035 | 9.570 |
| 总资产报酬率 ROA (%) | -0.929 | -11.083 | -7.764 | 2.650 | 3.470 |
| 投入资产回报率 ROIC (%) | -1.480 | -16.803 | -11.533 | 4.309 | 5.077 | 边际利润分析 |
| 销售毛利率 (%) | 26.169 | -21.388 | 28.127 | 39.900 | 32.774 |
| 营业利润率 (%) | -18.197 | -264.932 | -96.290 | 10.802 | 11.235 |
| 息税前利润/营业总收入 (%) | -18.310 | -256.537 | -92.332 | 11.709 | 12.371 |
| 净利润/营业总收入 (%) | -17.967 | -264.316 | -96.755 | 10.062 | 10.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.411 | 54.370 | 36.017 | 176.877 | 97.841 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.000 | -0.355 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.491 | 0.028 | 0.064 | -0.093 | -0.942 | 偿债能力分析 |
| 流动比率 (X) | 1.084 | 1.128 | 1.495 | 1.519 | 1.335 |
| 速动比率 (X) | 1.084 | 1.125 | 1.494 | 1.517 | 1.333 |
| 资产负债率 (%) | 66.650 | 66.880 | 61.705 | 55.961 | 62.813 |
| 带息债务/全部投入资本 (%) | 49.793 | 50.499 | 46.389 | 37.995 | -- |
| 股东权益/带息债务 (%) | 94.243 | 91.534 | 110.464 | 162.385 | 153.747 |
| 股东权益/负债合计 (%) | 43.844 | 43.688 | 56.712 | 73.216 | 53.393 |
| 利息保障倍数 (X) | 787.725 | -30.289 | -22.969 | 12.773 | 9.969 | 营运能力分析 |
| 应收账款周转天数 (天) | 843.607 | 2,650.606 | 1,699.095 | 550.657 | 0.000 |
| 存货周转天数 (天) | 7.799 | 6.595 | 3.374 | 1.366 | 0.000 |