| 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 (%) | -0.662 | -2.382 | 8.209 | 0.455 | 7.657 |
| 总资产报酬率 ROA (%) | -0.254 | -0.878 | 2.781 | 0.161 | 3.252 |
| 投入资产回报率 ROIC (%) | -0.322 | -1.165 | 3.706 | 0.207 | 4.171 | 边际利润分析 |
| 销售毛利率 (%) | 43.047 | 22.475 | 35.688 | 43.583 | 44.293 |
| 营业利润率 (%) | 0.202 | -3.981 | 13.814 | 5.725 | 17.275 |
| 息税前利润/营业总收入 (%) | 11.413 | 6.706 | 18.420 | 21.266 | 25.989 |
| 净利润/营业总收入 (%) | -3.734 | -5.581 | 11.613 | 3.932 | 14.473 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,251.951 | 96.309 | 95.066 | -74.076 | 63.518 |
| 价值变动净收益/利润总额(%) | 1,199.801 | 36.446 | 10.399 | 93.579 | 6.064 |
| 营业外收支净额/利润总额(%) | 0.141 | 1.625 | -0.213 | -2.103 | 11.539 | 偿债能力分析 |
| 流动比率 (X) | 2.004 | 2.253 | 1.307 | 1.635 | 2.240 |
| 速动比率 (X) | 0.568 | 0.701 | 0.469 | 0.559 | 0.810 |
| 资产负债率 (%) | 59.252 | 59.866 | 62.675 | 66.246 | 59.206 |
| 带息债务/全部投入资本 (%) | 40.597 | 41.034 | 42.310 | 50.827 | 48.483 |
| 股东权益/带息债务 (%) | 120.027 | 117.912 | 116.823 | 81.128 | 104.270 |
| 股东权益/负债合计 (%) | 65.345 | 63.702 | 56.949 | 48.452 | 66.205 |
| 利息保障倍数 (X) | 1.018 | 0.624 | 3.974 | 1.358 | 4.023 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.254 | 143.825 | 56.601 | 69.092 | 41.429 |
| 存货周转天数 (天) | 1,831.644 | 1,356.690 | 1,046.161 | 3,145.613 | 1,458.589 |