| 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 (%) | -1.777 | 1.288 | 1.226 | 1.747 | 5.326 |
| 总资产报酬率 ROA (%) | -0.586 | 0.339 | 0.289 | 0.456 | 1.406 |
| 投入资产回报率 ROIC (%) | -0.734 | 0.410 | 0.340 | 0.535 | 1.840 | 边际利润分析 |
| 销售毛利率 (%) | 13.547 | 39.409 | 21.448 | 49.122 | 36.858 |
| 营业利润率 (%) | -13.713 | 11.603 | 5.217 | 10.411 | 14.725 |
| 息税前利润/营业总收入 (%) | 2.366 | 15.550 | 7.378 | 10.367 | 15.532 |
| 净利润/营业总收入 (%) | -17.825 | 5.118 | 1.190 | 0.779 | 7.568 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 186.814 | 161.221 | 95.822 | 260.838 | 122.762 |
| 价值变动净收益/利润总额(%) | -31.289 | 18.464 | -8.127 | 37.212 | -0.915 |
| 营业外收支净额/利润总额(%) | 3.708 | 5.197 | 0.701 | -0.123 | 0.514 | 偿债能力分析 |
| 流动比率 (X) | 3.053 | 1.704 | 1.394 | 1.874 | 1.886 |
| 速动比率 (X) | 0.648 | 0.443 | 0.818 | 0.650 | 0.622 |
| 资产负债率 (%) | 62.558 | 63.211 | 75.719 | 71.871 | 69.901 |
| 带息债务/全部投入资本 (%) | 57.461 | 56.074 | 73.220 | 68.482 | 67.995 |
| 股东权益/带息债务 (%) | 70.720 | 74.877 | 34.966 | 44.019 | 46.729 |
| 股东权益/负债合计 (%) | 53.105 | 51.735 | 29.085 | 35.272 | 38.911 |
| 利息保障倍数 (X) | 0.142 | 4.697 | 3.473 | -331.920 | 21.245 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.570 | 4.091 | 8.664 | 10.622 | 13.134 |
| 存货周转天数 (天) | 2,783.822 | 848.601 | 1,590.316 | 1,611.110 | 2,077.998 |