| 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 (%) | 0.495 | -3.733 | 7.048 | 38.600 | 9.723 |
| 总资产报酬率 ROA (%) | 0.093 | -0.904 | 2.137 | 8.826 | 1.408 |
| 投入资产回报率 ROIC (%) | 0.131 | -1.201 | 2.602 | 13.203 | 3.299 | 边际利润分析 |
| 销售毛利率 (%) | 18.012 | 13.902 | 21.906 | 32.261 | 20.687 |
| 营业利润率 (%) | -0.984 | -6.994 | 7.160 | 17.626 | 4.143 |
| 息税前利润/营业总收入 (%) | 5.089 | -0.300 | 11.923 | 20.793 | 4.272 |
| 净利润/营业总收入 (%) | -0.370 | -5.654 | 6.311 | 15.676 | 3.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 317.187 | 147.226 | 48.162 | 99.098 | 76.212 |
| 价值变动净收益/利润总额(%) | 0.000 | -10.435 | -9.862 | 0.000 | 0.521 |
| 营业外收支净额/利润总额(%) | -0.044 | 0.339 | -13.555 | -1.787 | -6.967 | 偿债能力分析 |
| 流动比率 (X) | 0.891 | 1.193 | 0.777 | 0.443 | 0.291 |
| 速动比率 (X) | 0.780 | 1.051 | 0.638 | 0.318 | 0.239 |
| 资产负债率 (%) | 70.851 | 67.579 | 64.605 | 70.358 | 88.909 |
| 带息债务/全部投入资本 (%) | 51.124 | 46.004 | 33.503 | 56.516 | 63.681 |
| 股东权益/带息债务 (%) | 49.133 | 61.127 | 111.454 | 63.964 | 42.972 |
| 股东权益/负债合计 (%) | 25.290 | 29.384 | 47.513 | 42.131 | 12.474 |
| 利息保障倍数 (X) | 0.838 | -0.045 | 2.122 | 5.981 | 10.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.957 | 62.491 | 59.906 | 48.631 | 63.805 |
| 存货周转天数 (天) | 50.925 | 59.324 | 63.467 | 48.194 | 43.495 |