| 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 (%) | -1.560 | 0.957 | 2.866 | 8.649 | 8.360 |
| 总资产报酬率 ROA (%) | -0.455 | 0.223 | 0.568 | 1.842 | 2.052 |
| 投入资产回报率 ROIC (%) | -0.620 | 0.300 | 0.760 | 2.507 | 2.925 | 边际利润分析 |
| 销售毛利率 (%) | 5.677 | 8.575 | 6.873 | 9.590 | 15.198 |
| 营业利润率 (%) | 0.875 | 2.703 | 2.789 | 6.250 | 8.043 |
| 息税前利润/营业总收入 (%) | 3.455 | 3.438 | 3.581 | 6.544 | 8.895 |
| 净利润/营业总收入 (%) | -1.240 | 1.512 | 1.922 | 5.052 | 6.259 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -308.685 | 155.672 | 48.865 | 70.586 | 91.274 |
| 价值变动净收益/利润总额(%) | 91.565 | 29.111 | 86.051 | 46.998 | 16.984 |
| 营业外收支净额/利润总额(%) | 11.934 | -0.283 | -6.043 | -3.468 | -0.609 | 偿债能力分析 |
| 流动比率 (X) | 1.501 | 1.535 | 1.460 | 1.533 | 1.596 |
| 速动比率 (X) | 0.396 | 0.435 | 0.294 | 0.328 | 0.347 |
| 资产负债率 (%) | 65.859 | 66.990 | 77.405 | 76.039 | 73.327 |
| 带息债务/全部投入资本 (%) | 59.635 | 60.713 | 72.744 | 72.153 | -- |
| 股东权益/带息债务 (%) | 67.497 | 64.550 | 35.972 | 37.289 | 46.846 |
| 股东权益/负债合计 (%) | 45.986 | 42.080 | 25.662 | 25.963 | 31.714 |
| 利息保障倍数 (X) | 1.404 | 4.628 | 3.763 | 13.000 | 9.878 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.114 | 6.840 | 5.271 | 2.356 | 0.000 |
| 存货周转天数 (天) | 727.927 | 489.914 | 920.163 | 690.077 | 0.000 |