| 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 (%) | 0.562 | -1.052 | -22.474 | 1.119 | -20.110 |
| 总资产报酬率 ROA (%) | 0.425 | -0.784 | -17.740 | 0.867 | -14.901 |
| 投入资产回报率 ROIC (%) | 0.492 | -0.947 | -21.465 | 1.076 | -18.029 | 边际利润分析 |
| 销售毛利率 (%) | 26.602 | 30.342 | -18.230 | 27.868 | -21.970 |
| 营业利润率 (%) | 3.067 | -2.097 | -100.240 | 4.722 | -118.883 |
| 息税前利润/营业总收入 (%) | 3.435 | -3.606 | -102.093 | 5.308 | -114.228 |
| 净利润/营业总收入 (%) | 2.675 | -3.215 | -101.306 | 3.555 | -107.125 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.915 | -104.138 | 49.460 | 16.632 | 50.071 |
| 价值变动净收益/利润总额(%) | 0.000 | 11.804 | -0.065 | 7.735 | 1.520 |
| 营业外收支净额/利润总额(%) | -3.771 | 16.383 | -1.571 | -6.550 | 0.382 | 偿债能力分析 |
| 流动比率 (X) | 1.848 | 1.382 | 1.317 | 2.314 | 1.756 |
| 速动比率 (X) | 0.748 | 0.565 | 0.638 | 0.868 | 0.978 |
| 资产负债率 (%) | 23.266 | 27.835 | 26.258 | 19.266 | 0.275 |
| 带息债务/全部投入资本 (%) | 11.743 | 10.265 | 7.025 | 0.239 | 5.531 |
| 股东权益/带息债务 (%) | 739.834 | 860.078 | 1,306.891 | 41,271.769 | 1,692.998 |
| 股东权益/负债合计 (%) | 335.680 | 263.840 | 287.724 | 424.881 | 267.642 |
| 利息保障倍数 (X) | 7.172 | 3.283 | 29.999 | 6.054 | -22.356 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.586 | 37.886 | 49.625 | 46.420 | 77.288 |
| 存货周转天数 (天) | 353.906 | 412.943 | 378.553 | 544.229 | 466.404 |