| 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 (%) | -0.938 | 0.150 | 0.305 | 2.697 | 2.892 |
| 总资产报酬率 ROA (%) | -0.386 | 0.060 | 0.115 | 0.992 | 1.113 |
| 投入资产回报率 ROIC (%) | -0.571 | 0.091 | 0.173 | 1.465 | 1.777 | 边际利润分析 |
| 销售毛利率 (%) | 4.160 | 5.842 | 5.303 | 6.374 | 3.848 |
| 营业利润率 (%) | -9.069 | 1.189 | 3.243 | 5.672 | 5.110 |
| 息税前利润/营业总收入 (%) | 4.062 | 10.862 | 12.938 | 14.975 | 10.001 |
| 净利润/营业总收入 (%) | -7.392 | 0.460 | 0.789 | 4.392 | 3.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 236.933 | -812.668 | -631.933 | -160.972 | -114.525 |
| 价值变动净收益/利润总额(%) | -253.408 | 1,443.987 | 821.124 | 224.747 | 173.408 |
| 营业外收支净额/利润总额(%) | -4.499 | 17.292 | -60.404 | -2.895 | -0.149 | 偿债能力分析 |
| 流动比率 (X) | 1.387 | 1.349 | 1.331 | 1.227 | 1.343 |
| 速动比率 (X) | 1.352 | 1.319 | 1.310 | 1.213 | 1.325 |
| 资产负债率 (%) | 57.281 | 58.168 | 59.933 | 62.784 | 0.617 |
| 带息债务/全部投入资本 (%) | 32.274 | 31.977 | 33.937 | 40.412 | 39.736 |
| 股东权益/带息债务 (%) | 187.976 | 191.187 | 176.692 | 133.109 | 138.151 |
| 股东权益/负债合计 (%) | 72.670 | 70.106 | 65.196 | 57.823 | 60.426 |
| 利息保障倍数 (X) | 0.319 | 1.153 | 1.185 | 1.583 | 2.041 | 营运能力分析 |
| 应收账款周转天数 (天) | 487.240 | 290.772 | 261.644 | 156.752 | 86.073 |
| 存货周转天数 (天) | 39.033 | 22.056 | 15.121 | 10.138 | 95.492 |