| 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 (%) | -4.688 | -13.069 | 0.939 | 24.964 | 6.960 |
| 总资产报酬率 ROA (%) | -2.313 | -7.233 | 0.581 | 15.004 | 4.175 |
| 投入资产回报率 ROIC (%) | -2.890 | -8.851 | 0.720 | 19.140 | 4.924 | 边际利润分析 |
| 销售毛利率 (%) | 6.578 | 6.971 | 13.646 | 26.563 | 15.961 |
| 营业利润率 (%) | -5.294 | -6.159 | 1.861 | 14.637 | 5.499 |
| 息税前利润/营业总收入 (%) | -4.352 | -5.783 | 1.896 | 14.852 | 5.366 |
| 净利润/营业总收入 (%) | -5.758 | -6.871 | 0.431 | 10.192 | 3.418 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.882 | 84.170 | 122.498 | 102.344 | 81.371 |
| 价值变动净收益/利润总额(%) | -6.812 | -9.635 | 37.729 | -3.918 | 24.560 |
| 营业外收支净额/利润总额(%) | 0.220 | 6.995 | -11.296 | -0.760 | -13.407 | 偿债能力分析 |
| 流动比率 (X) | 0.848 | 0.814 | 1.183 | 1.188 | 1.017 |
| 速动比率 (X) | 0.486 | 0.505 | 0.851 | 0.919 | 0.728 |
| 资产负债率 (%) | 48.041 | 48.668 | 36.547 | 37.402 | 39.717 |
| 带息债务/全部投入资本 (%) | 27.236 | 28.976 | 17.529 | 15.396 | -- |
| 股东权益/带息债务 (%) | 227.586 | 211.622 | 425.826 | 513.841 | 328.737 |
| 股东权益/负债合计 (%) | 103.162 | 100.976 | 170.490 | 164.142 | 147.432 |
| 利息保障倍数 (X) | -4.561 | -6.895 | 8.451 | 45.567 | 10.381 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.882 | 7.512 | 2.551 | 1.744 | 0.000 |
| 存货周转天数 (天) | 64.056 | 40.930 | 29.005 | 31.798 | 0.000 |