| 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 (%) | -1.987 | -23.064 | 0.475 | -4.049 | 18.549 |
| 总资产报酬率 ROA (%) | -0.533 | -7.125 | 0.176 | -1.729 | 9.108 |
| 投入资产回报率 ROIC (%) | -0.678 | -9.277 | 0.228 | -2.197 | 11.640 | 边际利润分析 |
| 销售毛利率 (%) | 13.101 | 9.631 | 13.064 | 10.451 | 22.029 |
| 营业利润率 (%) | -0.920 | -7.443 | 1.148 | -2.199 | 12.419 |
| 息税前利润/营业总收入 (%) | 1.116 | -6.286 | 2.217 | -1.425 | 13.279 |
| 净利润/营业总收入 (%) | -1.188 | -7.706 | 0.955 | -2.995 | 11.279 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 174.264 | 40.505 | 99.382 | 31.861 | 77.744 |
| 价值变动净收益/利润总额(%) | 0.217 | 12.316 | 77.561 | 0.732 | 26.934 |
| 营业外收支净额/利润总额(%) | 2.534 | 3.471 | -18.726 | 6.377 | -1.154 | 偿债能力分析 |
| 流动比率 (X) | 0.650 | 0.697 | 0.933 | 1.029 | 1.112 |
| 速动比率 (X) | 0.387 | 0.440 | 0.579 | 0.704 | 0.697 |
| 资产负债率 (%) | 67.313 | 66.293 | 58.310 | 52.756 | 0.458 |
| 带息债务/全部投入资本 (%) | 59.423 | 57.852 | 47.194 | 42.951 | 39.858 |
| 股东权益/带息债务 (%) | 56.000 | 60.416 | 96.105 | 118.926 | 144.900 |
| 股东权益/负债合计 (%) | 39.325 | 40.943 | 59.118 | 75.674 | 100.096 |
| 利息保障倍数 (X) | 0.542 | -4.413 | 1.773 | -1.542 | 13.255 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.257 | 11.646 | 9.716 | 9.476 | 15.436 |
| 存货周转天数 (天) | 63.740 | 52.552 | 51.854 | 44.202 | 59.465 |