| 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 (%) | -0.659 | -3.231 | 2.113 | 3.486 | 8.340 |
| 总资产报酬率 ROA (%) | -0.114 | -0.580 | 0.408 | 0.784 | 1.947 |
| 投入资产回报率 ROIC (%) | -0.140 | -0.714 | 0.507 | 1.002 | 3.272 | 边际利润分析 |
| 销售毛利率 (%) | 12.236 | 14.706 | 12.264 | 20.626 | 26.987 |
| 营业利润率 (%) | -0.644 | -2.102 | 1.928 | 5.909 | 12.551 |
| 息税前利润/营业总收入 (%) | 0.701 | 0.073 | 3.426 | 8.068 | 13.677 |
| 净利润/营业总收入 (%) | -1.089 | -2.236 | 1.223 | 4.674 | 8.656 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 475.972 | 155.294 | 54.303 | 42.077 | 110.781 |
| 价值变动净收益/利润总额(%) | -83.733 | 7.540 | 19.573 | 10.127 | 0.329 |
| 营业外收支净额/利润总额(%) | 0.545 | -49.007 | 7.277 | 2.420 | -0.550 | 偿债能力分析 |
| 流动比率 (X) | 0.974 | 1.002 | 1.102 | 1.090 | 1.295 |
| 速动比率 (X) | 0.323 | 0.359 | 0.337 | 0.464 | 0.491 |
| 资产负债率 (%) | 75.636 | 75.558 | 74.040 | 71.290 | 0.649 |
| 带息债务/全部投入资本 (%) | 68.212 | 68.935 | 66.648 | 65.362 | 53.452 |
| 股东权益/带息债务 (%) | 30.775 | 31.037 | 34.209 | 38.793 | 62.217 |
| 股东权益/负债合计 (%) | 22.616 | 22.987 | 25.034 | 28.338 | 39.149 |
| 利息保障倍数 (X) | 0.520 | 0.049 | 2.544 | 4.009 | 11.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.821 | 37.721 | 24.604 | 43.469 | 18.167 |
| 存货周转天数 (天) | 522.393 | 573.712 | 333.794 | 545.838 | 257.099 |