| 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 (%) | 0.143 | 2.860 | 4.557 | 6.908 | 9.560 |
| 总资产报酬率 ROA (%) | 0.097 | 1.991 | 3.385 | 5.352 | 7.145 |
| 投入资产回报率 ROIC (%) | 0.127 | 2.626 | 4.295 | 6.539 | 8.551 | 边际利润分析 |
| 销售毛利率 (%) | 14.214 | 15.487 | 13.704 | 18.069 | 24.132 |
| 营业利润率 (%) | -0.393 | 3.095 | 2.193 | 6.988 | 11.479 |
| 息税前利润/营业总收入 (%) | -0.506 | 2.806 | 2.431 | 8.063 | 11.711 |
| 净利润/营业总收入 (%) | -0.561 | 2.774 | 5.251 | 7.635 | 10.113 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -220.102 | 136.260 | 129.619 | 93.349 | 95.425 |
| 价值变动净收益/利润总额(%) | 16.699 | -1.468 | -0.428 | 0.727 | 4.036 |
| 营业外收支净额/利润总额(%) | 11.694 | -2.876 | 16.088 | 15.685 | 0.300 | 偿债能力分析 |
| 流动比率 (X) | 1.350 | 1.569 | 1.885 | 3.222 | 3.018 |
| 速动比率 (X) | 0.917 | 1.151 | 1.356 | 2.373 | 2.336 |
| 资产负债率 (%) | 31.517 | 29.502 | 28.000 | 20.180 | 23.651 |
| 带息债务/全部投入资本 (%) | 12.850 | 9.467 | 6.716 | 4.685 | -- |
| 股东权益/带息债务 (%) | 678.182 | 956.308 | 1,388.070 | 2,034.313 | 1,758.365 |
| 股东权益/负债合计 (%) | 213.717 | 234.228 | 250.749 | 391.598 | 319.115 |
| 利息保障倍数 (X) | 8.262 | -13.859 | -13.390 | -35.808 | 59.181 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.951 | 107.075 | 103.814 | 100.671 | 0.000 |
| 存货周转天数 (天) | 92.740 | 93.057 | 101.074 | 100.989 | 0.000 |