| 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 (%) | 5.944 | 13.120 | -14.716 | -19.125 | -31.534 |
| 总资产报酬率 ROA (%) | 3.019 | 5.483 | -5.372 | -6.309 | -6.565 |
| 投入资产回报率 ROIC (%) | 3.827 | 6.877 | -6.043 | -6.640 | -7.762 | 边际利润分析 |
| 销售毛利率 (%) | 6.121 | 7.098 | 6.061 | 6.563 | 13.687 |
| 营业利润率 (%) | 7.679 | 7.838 | -8.202 | -8.515 | -10.276 |
| 息税前利润/营业总收入 (%) | 10.358 | 9.886 | -6.368 | -7.568 | -8.269 |
| 净利润/营业总收入 (%) | 8.573 | 7.348 | -7.483 | -8.534 | -10.480 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -59.573 | -51.801 | 51.888 | 16.715 | -6.533 |
| 价值变动净收益/利润总额(%) | -9.880 | 201.193 | 5.931 | 6.429 | 98.716 |
| 营业外收支净额/利润总额(%) | 0.000 | -14.385 | 7.525 | 10.653 | 0.775 | 偿债能力分析 |
| 流动比率 (X) | 1.053 | 0.961 | 0.834 | 1.195 | 1.169 |
| 速动比率 (X) | 0.901 | 0.811 | 0.704 | 1.098 | 1.100 |
| 资产负债率 (%) | 43.465 | 54.147 | 62.052 | 62.704 | 68.730 |
| 带息债务/全部投入资本 (%) | 31.497 | 38.078 | 54.498 | 61.755 | 67.685 |
| 股东权益/带息债务 (%) | 215.037 | 160.689 | 82.651 | 61.787 | 47.743 |
| 股东权益/负债合计 (%) | 130.070 | 84.683 | 61.156 | 56.367 | 45.496 |
| 利息保障倍数 (X) | 3.866 | 3.259 | -2.546 | -3.857 | -3.961 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.312 | 76.506 | 78.783 | 87.604 | 56.191 |
| 存货周转天数 (天) | 39.947 | 41.764 | 37.035 | 27.451 | 151.954 |