| 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 (%) | 0.899 | 0.766 | -1.509 | 7.568 | -9.980 |
| 总资产报酬率 ROA (%) | 0.561 | 0.464 | -0.769 | 3.041 | -3.766 |
| 投入资产回报率 ROIC (%) | 0.641 | 0.518 | -0.864 | 3.534 | -4.697 | 边际利润分析 |
| 销售毛利率 (%) | 14.742 | 12.376 | 16.576 | 25.586 | 6.716 |
| 营业利润率 (%) | 2.050 | 0.331 | -4.090 | 10.823 | -22.618 |
| 息税前利润/营业总收入 (%) | 4.610 | 2.312 | -0.860 | 15.043 | -15.173 |
| 净利润/营业总收入 (%) | 2.895 | 1.321 | -3.019 | 9.894 | -18.825 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -32.833 | -397.905 | 104.393 | 59.959 | 75.834 |
| 价值变动净收益/利润总额(%) | -3.502 | 27.313 | -19.539 | -1.141 | 5.683 |
| 营业外收支净额/利润总额(%) | 19.856 | 20.545 | -2.037 | -0.024 | -0.095 | 偿债能力分析 |
| 流动比率 (X) | 1.698 | 1.887 | 1.782 | 0.949 | 0.922 |
| 速动比率 (X) | 1.401 | 1.577 | 1.489 | 0.756 | 0.773 |
| 资产负债率 (%) | 38.278 | 36.954 | 41.760 | 57.381 | 62.126 |
| 带息债务/全部投入资本 (%) | 24.353 | 24.141 | 30.904 | 44.231 | -- |
| 股东权益/带息债务 (%) | 292.679 | 295.699 | 207.446 | 110.691 | 93.571 |
| 股东权益/负债合计 (%) | 161.230 | 170.590 | 139.422 | 74.222 | 60.893 |
| 利息保障倍数 (X) | 2.246 | 1.220 | -0.273 | 3.563 | -2.044 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.327 | 109.995 | 138.750 | 140.781 | 0.000 |
| 存货周转天数 (天) | 79.984 | 87.340 | 127.200 | 106.959 | 0.000 |