| 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 (%) | -- | -7.887 | 2.245 | 4.231 | 10.949 |
| 总资产报酬率 ROA (%) | -- | -1.153 | 0.398 | 0.680 | 1.035 |
| 投入资产回报率 ROIC (%) | -- | -1.446 | 0.484 | 0.836 | 1.319 | 边际利润分析 |
| 销售毛利率 (%) | -2.440 | 7.596 | 19.543 | 21.286 | 28.214 |
| 营业利润率 (%) | -38.278 | -10.645 | 6.092 | 9.956 | 16.207 |
| 息税前利润/营业总收入 (%) | -17.405 | -9.297 | 7.145 | 11.257 | 18.531 |
| 净利润/营业总收入 (%) | -35.134 | -9.875 | 3.195 | 4.919 | 11.996 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.500 | 96.527 | 55.727 | 65.450 | 98.317 |
| 价值变动净收益/利润总额(%) | -30.093 | -16.539 | 46.176 | 36.314 | 2.325 |
| 营业外收支净额/利润总额(%) | 3.456 | 0.990 | -0.701 | -1.679 | -0.347 | 偿债能力分析 |
| 流动比率 (X) | -- | 3.071 | 2.259 | 1.846 | 2.476 |
| 速动比率 (X) | -- | 0.795 | 0.321 | 0.364 | 0.422 |
| 资产负债率 (%) | -- | 84.117 | 80.161 | 76.156 | 83.115 |
| 带息债务/全部投入资本 (%) | -- | 80.329 | 77.303 | 73.062 | 81.770 |
| 股东权益/带息债务 (%) | -- | 21.408 | 25.201 | 32.874 | 19.275 |
| 股东权益/负债合计 (%) | -- | 15.657 | 20.200 | 25.652 | 15.436 |
| 利息保障倍数 (X) | -0.782 | -6.391 | 6.525 | 7.681 | 7.787 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 16.855 | 18.806 | 4.050 | 9.470 |
| 存货周转天数 (天) | 0.000 | 1,359.625 | 2,687.568 | 2,058.201 | 1,841.432 |