| 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 (%) | 16.459 | -560.137 | 7.112 | -168.083 | -2.220 |
| 总资产报酬率 ROA (%) | 0.056 | -5.902 | 0.182 | -25.640 | -0.553 |
| 投入资产回报率 ROIC (%) | 0.150 | -18.056 | 0.546 | -44.332 | -0.860 | 边际利润分析 |
| 销售毛利率 (%) | 13.833 | 12.057 | 17.203 | 12.455 | 16.596 |
| 营业利润率 (%) | 2.026 | -8.201 | 0.591 | -54.161 | -0.705 |
| 息税前利润/营业总收入 (%) | 5.544 | -4.897 | 5.145 | -45.713 | 3.194 |
| 净利润/营业总收入 (%) | 1.222 | -8.511 | 0.492 | -50.526 | -1.146 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.289 | 5.364 | 100.231 | 6.350 | -577.077 |
| 价值变动净收益/利润总额(%) | -0.384 | -0.294 | 54.150 | -0.244 | -136.854 |
| 营业外收支净额/利润总额(%) | -0.550 | 0.185 | -3.301 | 0.412 | 30.860 | 偿债能力分析 |
| 流动比率 (X) | 0.825 | 0.807 | 0.756 | 0.807 | 1.228 |
| 速动比率 (X) | 0.791 | 0.778 | 0.736 | 0.769 | 1.193 |
| 资产负债率 (%) | 97.019 | 97.453 | 96.489 | 95.981 | 76.544 |
| 带息债务/全部投入资本 (%) | 85.573 | 85.288 | 75.590 | 90.437 | -- |
| 股东权益/带息债务 (%) | 1.114 | 1.013 | 8.687 | 10.574 | 54.071 |
| 股东权益/负债合计 (%) | 0.374 | 0.321 | 1.957 | 4.526 | 30.896 |
| 利息保障倍数 (X) | 1.571 | -1.475 | 1.125 | -5.272 | 0.758 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.446 | 207.526 | 436.925 | 351.474 | 0.000 |
| 存货周转天数 (天) | 20.636 | 13.622 | 28.675 | 23.699 | 0.000 |