| 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 (%) | -0.412 | -6.523 | 1.005 | -13.025 | 3.954 |
| 总资产报酬率 ROA (%) | -0.127 | -1.967 | 0.298 | -4.034 | 1.253 |
| 投入资产回报率 ROIC (%) | -0.215 | -3.214 | 0.462 | -5.962 | 1.932 | 边际利润分析 |
| 销售毛利率 (%) | 12.198 | 11.289 | 16.038 | 15.434 | 28.344 |
| 营业利润率 (%) | 1.572 | -2.779 | 2.841 | -8.621 | 8.417 |
| 息税前利润/营业总收入 (%) | 4.086 | 0.025 | 5.361 | -5.310 | 11.226 |
| 净利润/营业总收入 (%) | 0.190 | -4.052 | 1.367 | -9.961 | 3.969 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.241 | 66.201 | 174.977 | -9.183 | 129.806 |
| 价值变动净收益/利润总额(%) | 12.725 | -39.205 | 4.324 | -8.782 | 5.321 |
| 营业外收支净额/利润总额(%) | 1.431 | 1.486 | 0.646 | 0.381 | -0.227 | 偿债能力分析 |
| 流动比率 (X) | 1.297 | 1.285 | 1.332 | 1.355 | 1.793 |
| 速动比率 (X) | 0.486 | 0.497 | 0.457 | 0.308 | 0.337 |
| 资产负债率 (%) | 62.186 | 63.656 | 64.303 | 65.641 | 62.020 |
| 带息债务/全部投入资本 (%) | 43.989 | 47.875 | 50.278 | 54.742 | 51.281 |
| 股东权益/带息债务 (%) | 123.104 | 105.354 | 95.934 | 80.251 | 92.606 |
| 股东权益/负债合计 (%) | 50.837 | 47.468 | 46.809 | 44.341 | 52.861 |
| 利息保障倍数 (X) | 1.640 | 0.009 | 2.143 | -1.588 | 3.968 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.483 | 118.711 | 72.421 | 38.072 | 32.214 |
| 存货周转天数 (天) | 460.010 | 456.119 | 501.225 | 667.497 | 872.431 |