| 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 (%) | -1.539 | -13.339 | 3.886 | 8.047 | -4.170 |
| 总资产报酬率 ROA (%) | -0.500 | -5.057 | 1.486 | 3.119 | -1.681 |
| 投入资产回报率 ROIC (%) | -0.619 | -6.833 | 2.106 | 4.331 | -2.505 | 边际利润分析 |
| 销售毛利率 (%) | 0.790 | 0.547 | 0.628 | 1.206 | 1.347 |
| 营业利润率 (%) | -0.020 | -0.278 | 0.302 | 0.430 | 0.210 |
| 息税前利润/营业总收入 (%) | 0.060 | -0.140 | 0.415 | 0.476 | 0.227 |
| 净利润/营业总收入 (%) | -0.062 | -0.397 | 0.211 | 0.348 | 0.092 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.102 | 161.455 | -65.294 | 69.538 | 113.075 |
| 价值变动净收益/利润总额(%) | 361.433 | -128.713 | 138.188 | 13.822 | -14.313 |
| 营业外收支净额/利润总额(%) | -43.878 | -5.816 | 4.672 | 3.067 | 15.343 | 偿债能力分析 |
| 流动比率 (X) | 1.285 | 1.528 | 1.529 | 1.618 | 1.664 |
| 速动比率 (X) | 1.041 | 1.189 | 1.281 | 1.409 | 1.409 |
| 资产负债率 (%) | 68.208 | 59.619 | 57.944 | 59.372 | 0.574 |
| 带息债务/全部投入资本 (%) | 62.846 | 49.335 | 41.119 | 42.939 | 42.179 |
| 股东权益/带息债务 (%) | 55.652 | 95.692 | 134.614 | 123.473 | 129.762 |
| 股东权益/负债合计 (%) | 42.373 | 62.128 | 66.809 | 63.603 | 69.548 |
| 利息保障倍数 (X) | 0.809 | -1.149 | 4.249 | 14.804 | -11.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.409 | 3.709 | 3.694 | 2.701 | 3.586 |
| 存货周转天数 (天) | 5.067 | 4.517 | 4.073 | 3.981 | 5.345 |