| 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 (%) | 0.152 | -16.455 | -17.917 | 1.996 | -2.790 |
| 总资产报酬率 ROA (%) | 0.064 | -6.155 | -7.055 | 0.861 | -1.218 |
| 投入资产回报率 ROIC (%) | 0.082 | -7.735 | -9.137 | 1.103 | -1.430 | 边际利润分析 |
| 销售毛利率 (%) | 16.143 | 14.699 | 8.097 | 16.582 | 15.744 |
| 营业利润率 (%) | -1.269 | -14.525 | -21.339 | 1.894 | -4.211 |
| 息税前利润/营业总收入 (%) | 1.398 | -11.836 | -19.114 | 6.140 | 1.103 |
| 净利润/营业总收入 (%) | -1.707 | -16.289 | -18.410 | 1.957 | -3.374 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 330.439 | 63.689 | 68.416 | 9.401 | 154.327 |
| 价值变动净收益/利润总额(%) | -164.129 | -3.578 | -2.900 | -7.493 | -80.734 |
| 营业外收支净额/利润总额(%) | -2.610 | 3.099 | 0.223 | 21.260 | 2.733 | 偿债能力分析 |
| 流动比率 (X) | 1.031 | 1.071 | 0.976 | 1.107 | 0.976 |
| 速动比率 (X) | 0.877 | 0.943 | 0.810 | 0.908 | 0.844 |
| 资产负债率 (%) | 55.962 | 58.789 | 64.259 | 54.592 | 56.803 |
| 带息债务/全部投入资本 (%) | 39.264 | 45.385 | 51.109 | 35.133 | -- |
| 股东权益/带息债务 (%) | 146.231 | 112.536 | 84.593 | 170.024 | 113.930 |
| 股东权益/负债合计 (%) | 79.757 | 68.340 | 54.117 | 80.835 | 74.203 |
| 利息保障倍数 (X) | 0.531 | -3.754 | -8.409 | 1.644 | 0.203 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.989 | 188.519 | 213.977 | 170.382 | 0.000 |
| 存货周转天数 (天) | 77.990 | 94.704 | 98.068 | 72.397 | 0.000 |