| 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 (%) | -- | -4.659 | -2.769 | 17.443 | 7.168 |
| 总资产报酬率 ROA (%) | -- | -1.463 | -0.912 | 6.203 | 2.374 |
| 投入资产回报率 ROIC (%) | -- | -2.046 | -1.243 | 8.124 | 3.015 | 边际利润分析 |
| 销售毛利率 (%) | 1.216 | 1.647 | 3.237 | 10.157 | 8.861 |
| 营业利润率 (%) | -2.748 | -1.611 | -0.474 | 6.472 | 3.513 |
| 息税前利润/营业总收入 (%) | -2.033 | -1.142 | -0.040 | 6.718 | 4.453 |
| 净利润/营业总收入 (%) | -3.050 | -1.658 | -0.802 | 5.265 | 3.159 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.404 | 107.825 | 74.139 | 105.943 | 82.736 |
| 价值变动净收益/利润总额(%) | -7.078 | -17.137 | -150.613 | 13.109 | 14.962 |
| 营业外收支净额/利润总额(%) | 0.737 | 0.180 | 13.676 | -5.011 | 6.943 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.500 | 0.726 | 0.924 | 0.869 |
| 速动比率 (X) | -- | 0.275 | 0.537 | 0.658 | 0.617 |
| 资产负债率 (%) | -- | 61.823 | 65.600 | 58.982 | 59.595 |
| 带息债务/全部投入资本 (%) | -- | 52.036 | 55.555 | 50.370 | 52.158 |
| 股东权益/带息债务 (%) | -- | 87.695 | 76.274 | 94.134 | 87.513 |
| 股东权益/负债合计 (%) | -- | 53.123 | 45.939 | 60.883 | 59.015 |
| 利息保障倍数 (X) | -2.761 | -2.420 | -0.079 | 12.106 | 6.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 5.053 | 4.377 | 3.400 | 4.712 |
| 存货周转天数 (天) | 0.000 | 37.297 | 41.351 | 41.113 | 52.871 |