| 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 (%) | -1.074 | -11.812 | 3.039 | 12.461 | 0.760 |
| 总资产报酬率 ROA (%) | -0.335 | -3.745 | 1.011 | 3.980 | 0.229 |
| 投入资产回报率 ROIC (%) | -0.469 | -5.218 | 1.413 | 5.569 | 0.312 | 边际利润分析 |
| 销售毛利率 (%) | 14.625 | 9.533 | 13.293 | 14.398 | 5.811 |
| 营业利润率 (%) | -1.830 | -8.492 | 2.868 | 5.996 | 0.234 |
| 息税前利润/营业总收入 (%) | 1.556 | -5.535 | 4.759 | 8.206 | 1.585 |
| 净利润/营业总收入 (%) | -2.150 | -8.582 | 2.244 | 5.069 | -0.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.290 | 62.081 | 86.373 | 100.897 | 103.351 |
| 价值变动净收益/利润总额(%) | 31.648 | 12.981 | 22.016 | 3.747 | -5.228 |
| 营业外收支净额/利润总额(%) | 3.912 | 2.136 | -5.037 | 0.346 | -15.651 | 偿债能力分析 |
| 流动比率 (X) | 0.480 | 0.499 | 0.704 | 0.754 | 0.646 |
| 速动比率 (X) | 0.392 | 0.386 | 0.599 | 0.665 | 0.586 |
| 资产负债率 (%) | 61.367 | 59.460 | 58.973 | 57.188 | 67.035 |
| 带息债务/全部投入资本 (%) | 49.939 | 46.453 | 46.165 | 42.400 | 56.272 |
| 股东权益/带息债务 (%) | 85.855 | 95.840 | 95.035 | 116.730 | 70.312 |
| 股东权益/负债合计 (%) | 50.639 | 52.635 | 54.394 | 60.436 | 43.260 |
| 利息保障倍数 (X) | 0.450 | -1.761 | 2.346 | 3.748 | 1.146 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.994 | 17.199 | 20.592 | 19.156 | 13.921 |
| 存货周转天数 (天) | 41.745 | 36.615 | 25.151 | 16.200 | 11.586 |