| 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 (%) | -6.356 | -25.637 | 1.170 | 7.508 | 2.360 |
| 总资产报酬率 ROA (%) | -1.331 | -5.779 | 0.285 | 1.775 | 0.387 |
| 投入资产回报率 ROIC (%) | -1.506 | -6.524 | 0.330 | 2.131 | 0.676 | 边际利润分析 |
| 销售毛利率 (%) | 5.051 | 5.281 | 8.360 | 12.066 | 9.980 |
| 营业利润率 (%) | -6.818 | -10.661 | 0.192 | 3.767 | 0.573 |
| 息税前利润/营业总收入 (%) | -3.415 | -14.255 | 2.413 | 6.438 | 6.249 |
| 净利润/营业总收入 (%) | -6.536 | -16.714 | 0.081 | 2.715 | 0.132 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.061 | 27.903 | 41.377 | 92.162 | -317.059 |
| 价值变动净收益/利润总额(%) | -2.653 | -0.782 | -83.780 | -2.183 | 560.279 |
| 营业外收支净额/利润总额(%) | -0.656 | 35.958 | -23.313 | -7.503 | 19.016 | 偿债能力分析 |
| 流动比率 (X) | 0.735 | 0.744 | 0.786 | 0.753 | 0.678 |
| 速动比率 (X) | 0.572 | 0.608 | 0.651 | 0.643 | 0.618 |
| 资产负债率 (%) | 79.709 | 80.048 | 72.650 | 72.046 | 73.779 |
| 带息债务/全部投入资本 (%) | 66.616 | 70.151 | 69.184 | 66.975 | -- |
| 股东权益/带息债务 (%) | 36.965 | 32.629 | 40.267 | 42.586 | 40.913 |
| 股东权益/负债合计 (%) | 26.704 | 25.774 | 33.421 | 33.895 | 30.968 |
| 利息保障倍数 (X) | -1.017 | -5.960 | 1.069 | 2.194 | 1.128 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.266 | 24.421 | 23.835 | 25.292 | 0.000 |
| 存货周转天数 (天) | 82.061 | 61.863 | 46.326 | 30.301 | 0.000 |