| 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 (%) | -8.608 | 5.737 | 8.830 | 7.846 | 3.030 |
| 总资产报酬率 ROA (%) | -3.851 | 2.711 | 3.536 | 2.603 | 1.193 |
| 投入资产回报率 ROIC (%) | -4.302 | 3.063 | 3.956 | 2.887 | 1.210 | 边际利润分析 |
| 销售毛利率 (%) | 0.256 | 3.227 | 3.285 | 3.480 | 3.279 |
| 营业利润率 (%) | -7.288 | 1.273 | 1.346 | 1.528 | 0.893 |
| 息税前利润/营业总收入 (%) | -6.627 | 1.740 | 1.648 | 1.768 | 1.214 |
| 净利润/营业总收入 (%) | -6.255 | 1.028 | 0.926 | 0.998 | 0.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.673 | 72.054 | 99.543 | 95.402 | 143.454 |
| 价值变动净收益/利润总额(%) | -18.727 | 49.109 | 58.855 | 38.511 | -1.727 |
| 营业外收支净额/利润总额(%) | 2.353 | 9.785 | -16.061 | -22.075 | -52.886 | 偿债能力分析 |
| 流动比率 (X) | 1.200 | 1.620 | 1.368 | 1.734 | 1.547 |
| 速动比率 (X) | 0.540 | 0.563 | 0.483 | 0.889 | 0.772 |
| 资产负债率 (%) | 54.359 | 48.432 | 51.330 | 66.150 | 61.316 |
| 带息债务/全部投入资本 (%) | 47.682 | 39.113 | 38.173 | 61.994 | -- |
| 股东权益/带息债务 (%) | 97.139 | 137.786 | 138.477 | 56.100 | 65.713 |
| 股东权益/负债合计 (%) | 77.296 | 98.187 | 91.483 | 47.384 | 57.688 |
| 利息保障倍数 (X) | -7.920 | 5.284 | 3.376 | 3.423 | 1.927 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.684 | 1.893 | 1.675 | 3.756 | 0.000 |
| 存货周转天数 (天) | 89.058 | 48.727 | 37.285 | 42.658 | 0.000 |