| 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 (%) | -1.158 | 1.435 | 6.881 | -- | 14.040 |
| 总资产报酬率 ROA (%) | -0.165 | 0.207 | 0.969 | -- | 2.722 |
| 投入资产回报率 ROIC (%) | -0.239 | 0.313 | 1.501 | -- | 3.493 | 边际利润分析 |
| 销售毛利率 (%) | 23.178 | 22.664 | 19.280 | 20.950 | 28.396 |
| 营业利润率 (%) | -0.420 | 5.336 | 9.143 | 9.929 | 20.383 |
| 息税前利润/营业总收入 (%) | 12.916 | 11.105 | 14.098 | 15.452 | 26.195 |
| 净利润/营业总收入 (%) | -1.727 | 4.890 | 6.435 | 8.379 | 14.798 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,573.687 | 59.104 | 24.533 | 27.982 | 39.001 |
| 价值变动净收益/利润总额(%) | -2,186.430 | 111.950 | 81.249 | 65.519 | 59.750 |
| 营业外收支净额/利润总额(%) | -22.468 | 6.692 | 3.964 | 6.077 | 2.458 | 偿债能力分析 |
| 流动比率 (X) | 1.282 | 1.152 | 1.222 | -- | 1.585 |
| 速动比率 (X) | 0.457 | 0.462 | 0.440 | -- | 0.596 |
| 资产负债率 (%) | 75.339 | 75.653 | 73.715 | -- | 76.545 |
| 带息债务/全部投入资本 (%) | 74.914 | 74.607 | 70.198 | -- | -- |
| 股东权益/带息债务 (%) | 27.147 | 27.976 | 32.493 | -- | 38.926 |
| 股东权益/负债合计 (%) | 19.042 | 18.643 | 20.007 | -- | 24.030 |
| 利息保障倍数 (X) | 0.974 | 2.062 | 3.080 | 3.166 | 4.944 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.997 | 24.573 | 24.807 | 0.000 | 0.000 |
| 存货周转天数 (天) | 1,978.707 | 906.090 | 855.426 | 0.000 | 0.000 |