| 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 (%) | -3.132 | -12.098 | 0.745 | 0.865 | 3.603 |
| 总资产报酬率 ROA (%) | -1.607 | -6.464 | 0.407 | 0.502 | 2.372 |
| 投入资产回报率 ROIC (%) | -1.722 | -6.943 | 0.436 | 0.542 | 2.641 | 边际利润分析 |
| 销售毛利率 (%) | 14.332 | 15.280 | 19.867 | 18.767 | 26.714 |
| 营业利润率 (%) | -8.107 | -13.204 | 0.587 | 1.180 | 7.016 |
| 息税前利润/营业总收入 (%) | -5.755 | -11.410 | 1.809 | 2.893 | 8.354 |
| 净利润/营业总收入 (%) | -6.643 | -12.691 | 0.717 | 0.916 | 5.592 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.334 | 36.327 | -5,109.450 | 431.772 | 102.046 |
| 价值变动净收益/利润总额(%) | -0.001 | 0.981 | 941.807 | -63.697 | 1.320 |
| 营业外收支净额/利润总额(%) | 1.602 | 5.318 | 1,315.497 | -146.526 | -19.377 | 偿债能力分析 |
| 流动比率 (X) | 0.759 | 0.855 | 1.002 | 0.751 | 0.977 |
| 速动比率 (X) | 0.362 | 0.434 | 0.536 | 0.425 | 0.564 |
| 资产负债率 (%) | 49.710 | 47.692 | 45.496 | 45.262 | 0.383 |
| 带息债务/全部投入资本 (%) | 45.553 | 43.091 | 40.539 | 40.646 | 32.097 |
| 股东权益/带息债务 (%) | 118.053 | 130.445 | 144.338 | 143.839 | 210.758 |
| 股东权益/负债合计 (%) | 101.165 | 109.681 | 119.798 | 120.937 | 161.102 |
| 利息保障倍数 (X) | -2.317 | -4.499 | 0.974 | 1.198 | 3.373 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.271 | 40.167 | 37.615 | 35.001 | 37.660 |
| 存货周转天数 (天) | 140.288 | 120.382 | 108.474 | 104.453 | 131.018 |