| 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 (%) | -2.769 | 0.486 | 3.920 | 6.584 | 16.140 |
| 总资产报酬率 ROA (%) | -1.609 | 0.253 | 1.919 | 3.361 | 7.473 |
| 投入资产回报率 ROIC (%) | -1.944 | 0.330 | 2.785 | 5.163 | 9.564 | 边际利润分析 |
| 销售毛利率 (%) | 6.614 | 9.546 | 13.927 | 14.086 | 16.055 |
| 营业利润率 (%) | -32.218 | -6.004 | 3.889 | 4.967 | 8.866 |
| 息税前利润/营业总收入 (%) | -27.228 | -4.525 | 4.505 | 4.374 | 8.852 |
| 净利润/营业总收入 (%) | -23.915 | 1.013 | 3.380 | 4.222 | 7.362 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.584 | 26.382 | 175.610 | 150.121 | 102.087 |
| 价值变动净收益/利润总额(%) | -4.859 | -22.833 | 13.215 | 8.104 | 5.603 |
| 营业外收支净额/利润总额(%) | 0.163 | -0.520 | -0.476 | -0.081 | 0.067 | 偿债能力分析 |
| 流动比率 (X) | 3.732 | 2.948 | 2.231 | 1.822 | 1.976 |
| 速动比率 (X) | 3.722 | 2.943 | 2.220 | 1.810 | 1.967 |
| 资产负债率 (%) | 39.727 | 43.834 | 51.333 | 50.707 | 47.002 |
| 带息债务/全部投入资本 (%) | 29.295 | 29.929 | 33.764 | 22.915 | -- |
| 股东权益/带息债务 (%) | 240.844 | 233.447 | 196.003 | 336.045 | 401.055 |
| 股东权益/负债合计 (%) | 151.717 | 128.134 | 94.807 | 97.213 | 112.758 |
| 利息保障倍数 (X) | -5.400 | -3.124 | 7.098 | -7.421 | -437.216 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 4.512 | 4.677 | 3.827 | 2.734 | 0.000 |