| 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 (%) | 3.579 | -54.570 | -54.044 | -9.063 | -28.220 |
| 总资产报酬率 ROA (%) | 0.639 | -11.566 | -15.864 | -2.919 | -10.259 |
| 投入资产回报率 ROIC (%) | 0.963 | -15.746 | -20.135 | -3.739 | -14.690 | 边际利润分析 |
| 销售毛利率 (%) | 53.564 | 34.216 | -7.303 | 34.814 | 38.029 |
| 营业利润率 (%) | 6.539 | -75.799 | -229.117 | -13.959 | -77.461 |
| 息税前利润/营业总收入 (%) | 23.472 | -55.821 | -185.389 | 1.668 | -53.472 |
| 净利润/营业总收入 (%) | 7.778 | -78.655 | -246.516 | -16.154 | -71.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.451 | 32.036 | 55.332 | 202.722 | 33.644 |
| 价值变动净收益/利润总额(%) | 8.734 | 33.661 | 0.802 | -320.297 | 35.786 |
| 营业外收支净额/利润总额(%) | 0.684 | -0.048 | -0.045 | 3.374 | -10.286 | 偿债能力分析 |
| 流动比率 (X) | 0.435 | 0.561 | 0.673 | 0.715 | 0.726 |
| 速动比率 (X) | 0.313 | 0.459 | 0.485 | 0.590 | 0.597 |
| 资产负债率 (%) | 76.933 | 79.056 | 71.943 | 64.475 | 62.222 |
| 带息债务/全部投入资本 (%) | 45.225 | 46.585 | 45.560 | 41.179 | -- |
| 股东权益/带息债务 (%) | 64.967 | 53.086 | 69.342 | 98.746 | 77.972 |
| 股东权益/负债合计 (%) | 24.871 | 21.122 | 34.250 | 50.377 | 51.421 |
| 利息保障倍数 (X) | 1.390 | -2.799 | -4.250 | 0.103 | -3.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.456 | 99.526 | 112.704 | 100.341 | 0.000 |
| 存货周转天数 (天) | 315.929 | 258.317 | 317.606 | 179.607 | 0.000 |