| 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 (%) | 0.172 | -7.163 | 0.991 | 9.520 | 6.925 |
| 总资产报酬率 ROA (%) | 0.036 | -1.565 | 0.226 | 2.368 | 1.807 |
| 投入资产回报率 ROIC (%) | 0.044 | -1.845 | 0.263 | 2.695 | 2.029 | 边际利润分析 |
| 销售毛利率 (%) | 12.238 | 8.129 | 14.469 | 23.615 | 23.070 |
| 营业利润率 (%) | -0.517 | -6.365 | 0.488 | 6.909 | 5.156 |
| 息税前利润/营业总收入 (%) | 5.664 | 1.127 | 7.277 | 14.215 | 15.403 |
| 净利润/营业总收入 (%) | 0.190 | -4.986 | 0.992 | 6.329 | 6.202 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 432.069 | 126.345 | -23.078 | 105.628 | 77.353 |
| 价值变动净收益/利润总额(%) | -255.718 | -28.046 | -55.575 | -6.359 | 8.269 |
| 营业外收支净额/利润总额(%) | -2.481 | 0.939 | 14.292 | 1.072 | 27.048 | 偿债能力分析 |
| 流动比率 (X) | 0.569 | 0.574 | 0.630 | 0.650 | 0.703 |
| 速动比率 (X) | 0.481 | 0.474 | 0.499 | 0.546 | 0.602 |
| 资产负债率 (%) | 73.302 | 73.457 | 71.853 | 72.758 | 0.718 |
| 带息债务/全部投入资本 (%) | 68.651 | 69.282 | 66.877 | 67.390 | 63.880 |
| 股东权益/带息债务 (%) | 37.514 | 35.887 | 39.754 | 39.456 | 46.703 |
| 股东权益/负债合计 (%) | 29.271 | 28.588 | 31.507 | 31.708 | 36.909 |
| 利息保障倍数 (X) | 0.918 | 0.149 | 1.085 | 1.966 | 1.848 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.623 | 38.835 | 33.007 | 25.302 | 26.412 |
| 存货周转天数 (天) | 68.096 | 86.741 | 79.595 | 74.348 | 75.437 |