| 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 (%) | 0.657 | 2.360 | 5.484 | 21.122 | 5.900 |
| 总资产报酬率 ROA (%) | 0.361 | 1.214 | 2.537 | 9.132 | 2.940 |
| 投入资产回报率 ROIC (%) | 0.385 | 1.327 | 2.876 | 10.387 | 2.569 | 边际利润分析 |
| 销售毛利率 (%) | 17.645 | 12.441 | 18.826 | 25.681 | 45.557 |
| 营业利润率 (%) | -2.055 | 1.194 | 3.038 | 10.827 | 7.754 |
| 息税前利润/营业总收入 (%) | -1.432 | 1.636 | 3.491 | 12.744 | 12.171 |
| 净利润/营业总收入 (%) | 2.899 | 2.019 | 4.239 | 12.587 | 9.537 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 934.744 | -327.824 | 13.386 | 50.604 | 19.274 |
| 价值变动净收益/利润总额(%) | -192.137 | 106.155 | -10.796 | -12.119 | -36.752 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.359 | 0.000 | 7.300 | -3.660 | 偿债能力分析 |
| 流动比率 (X) | 1.234 | 1.331 | 1.297 | 1.166 | 1.213 |
| 速动比率 (X) | 0.832 | 0.955 | 0.736 | 0.523 | 1.052 |
| 资产负债率 (%) | 46.606 | 44.089 | 52.951 | 57.048 | 58.044 |
| 带息债务/全部投入资本 (%) | 39.798 | 36.403 | 44.645 | 40.451 | -- |
| 股东权益/带息债务 (%) | 142.853 | 166.254 | 117.436 | 129.740 | 90.526 |
| 股东权益/负债合计 (%) | 115.093 | 127.316 | 89.413 | 76.492 | 73.664 |
| 利息保障倍数 (X) | -2.296 | 3.737 | 7.719 | 11.977 | 2.595 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.376 | 33.561 | 17.779 | 21.585 | 0.000 |
| 存货周转天数 (天) | 295.387 | 168.195 | 211.873 | 132.754 | 0.000 |