| 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 (%) | -1.156 | -3.202 | 0.626 | 18.280 | 12.450 |
| 总资产报酬率 ROA (%) | -0.465 | -1.413 | 0.302 | 8.914 | 6.441 |
| 投入资产回报率 ROIC (%) | -0.521 | -1.590 | 0.341 | 10.193 | 6.864 | 边际利润分析 |
| 销售毛利率 (%) | 4.302 | 5.311 | 5.535 | 12.299 | 11.693 |
| 营业利润率 (%) | -1.402 | -0.225 | 0.748 | 8.772 | 7.648 |
| 息税前利润/营业总收入 (%) | -0.654 | -1.355 | 0.665 | 8.686 | 7.263 |
| 净利润/营业总收入 (%) | -0.998 | -1.375 | 0.291 | 6.371 | 5.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.360 | 23.902 | 145.554 | 101.481 | 104.768 |
| 价值变动净收益/利润总额(%) | -2.538 | -10.503 | 72.835 | 2.354 | 2.615 |
| 营业外收支净额/利润总额(%) | -5.940 | 87.818 | -127.210 | -4.858 | -8.646 | 偿债能力分析 |
| 流动比率 (X) | 0.707 | 0.714 | 0.837 | 0.989 | 0.923 |
| 速动比率 (X) | 0.591 | 0.581 | 0.708 | 0.836 | 0.746 |
| 资产负债率 (%) | 61.360 | 57.396 | 53.783 | 49.326 | 52.713 |
| 带息债务/全部投入资本 (%) | 55.715 | 50.938 | 46.821 | 41.456 | -- |
| 股东权益/带息债务 (%) | 76.823 | 93.494 | 110.508 | 137.994 | 122.720 |
| 股东权益/负债合计 (%) | 62.329 | 73.783 | 85.442 | 102.190 | 89.211 |
| 利息保障倍数 (X) | -0.975 | -2.768 | 1.981 | 27.186 | 32.413 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.376 | 1.622 | 0.158 | 0.025 | 0.000 |
| 存货周转天数 (天) | 26.458 | 24.434 | 22.558 | 22.762 | 0.000 |