| 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 (%) | -0.111 | 1.068 | 1.304 | -0.974 | -4.430 |
| 总资产报酬率 ROA (%) | -0.073 | 0.674 | 0.791 | -0.568 | -2.536 |
| 投入资产回报率 ROIC (%) | -0.090 | 0.836 | 0.965 | -0.683 | -3.195 | 边际利润分析 |
| 销售毛利率 (%) | 13.153 | 13.988 | 11.842 | 9.188 | 8.808 |
| 营业利润率 (%) | 1.040 | 1.864 | 1.582 | -1.901 | -3.422 |
| 息税前利润/营业总收入 (%) | -0.453 | 1.516 | 1.297 | -1.861 | -4.555 |
| 净利润/营业总收入 (%) | -1.007 | 1.633 | 1.467 | -2.098 | -5.553 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -199.568 | 58.993 | 112.386 | 27.937 | 40.715 |
| 价值变动净收益/利润总额(%) | 45.178 | 37.676 | 30.888 | 1.162 | -3.649 |
| 营业外收支净额/利润总额(%) | 781.794 | 0.507 | -11.707 | -10.383 | 38.587 | 偿债能力分析 |
| 流动比率 (X) | 2.163 | 2.168 | 1.883 | 1.805 | 2.566 |
| 速动比率 (X) | 1.586 | 1.601 | 1.339 | 1.393 | 2.088 |
| 资产负债率 (%) | 32.934 | 35.544 | 38.461 | 40.400 | 42.745 |
| 带息债务/全部投入资本 (%) | 14.088 | 18.032 | 20.025 | 26.122 | -- |
| 股东权益/带息债务 (%) | 591.210 | 440.322 | 385.348 | 272.020 | 246.762 |
| 股东权益/负债合计 (%) | 204.804 | 182.031 | 160.002 | 147.948 | 133.057 |
| 利息保障倍数 (X) | 1.508 | -4.246 | -10.891 | 13.370 | -4.479 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.598 | 103.771 | 66.593 | 61.650 | 0.000 |
| 存货周转天数 (天) | 159.801 | 158.098 | 110.908 | 92.442 | 0.000 |