| 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 (%) | -2.623 | -50.936 | 0.572 | 7.896 | 9.090 |
| 总资产报酬率 ROA (%) | -1.001 | -23.329 | 0.312 | 4.785 | 5.939 |
| 投入资产回报率 ROIC (%) | -1.103 | -25.330 | 0.334 | 5.154 | 6.039 | 边际利润分析 |
| 销售毛利率 (%) | 15.850 | 22.502 | 44.421 | 58.181 | 68.667 |
| 营业利润率 (%) | -7.786 | -86.946 | 0.875 | 8.827 | 13.081 |
| 息税前利润/营业总收入 (%) | 0.105 | -80.737 | 4.810 | 11.218 | 15.566 |
| 净利润/营业总收入 (%) | -8.261 | -88.494 | 0.435 | 7.792 | 10.625 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.432 | 48.289 | 164.295 | 96.535 | 101.161 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.001 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.956 | 0.436 | -12.896 | -0.610 | -2.533 | 偿债能力分析 |
| 流动比率 (X) | 1.016 | 1.185 | 2.180 | 1.966 | 2.124 |
| 速动比率 (X) | 0.391 | 0.329 | 0.820 | 0.648 | 0.788 |
| 资产负债率 (%) | 63.292 | 60.846 | 49.402 | 40.805 | 37.601 |
| 带息债务/全部投入资本 (%) | 56.185 | 54.904 | 44.558 | 35.746 | -- |
| 股东权益/带息债务 (%) | 72.300 | 79.332 | 121.839 | 176.804 | 213.320 |
| 股东权益/负债合计 (%) | 58.393 | 64.777 | 102.558 | 144.909 | 165.622 |
| 利息保障倍数 (X) | 0.013 | -12.252 | 1.192 | 4.590 | 5.542 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.141 | 77.324 | 53.402 | 41.278 | 0.000 |
| 存货周转天数 (天) | 584.577 | 671.176 | 653.827 | 605.008 | 0.000 |