| 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 (%) | -1.959 | -26.127 | 0.897 | 1.492 | 1.180 |
| 总资产报酬率 ROA (%) | -0.431 | -6.664 | 0.261 | 0.473 | 0.396 |
| 投入资产回报率 ROIC (%) | -0.541 | -8.472 | 0.352 | 0.654 | 0.563 | 边际利润分析 |
| 销售毛利率 (%) | 6.241 | 6.315 | 10.440 | 8.864 | 9.831 |
| 营业利润率 (%) | -1.943 | -15.819 | 0.639 | 0.402 | 0.638 |
| 息税前利润/营业总收入 (%) | 1.144 | -12.487 | 3.204 | 3.101 | 3.945 |
| 净利润/营业总收入 (%) | -2.099 | -15.965 | 0.436 | 0.577 | 0.661 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 160.098 | 33.176 | 204.953 | 26.105 | 49.237 |
| 价值变动净收益/利润总额(%) | -41.377 | 16.668 | 201.199 | 76.102 | -13.945 |
| 营业外收支净额/利润总额(%) | -12.430 | -0.777 | 13.456 | 43.095 | 43.131 | 偿债能力分析 |
| 流动比率 (X) | 1.221 | 1.352 | 1.319 | 1.263 | 1.521 |
| 速动比率 (X) | 0.819 | 0.945 | 1.043 | 1.079 | 1.274 |
| 资产负债率 (%) | 78.173 | 77.139 | 71.240 | 69.858 | 65.764 |
| 带息债务/全部投入资本 (%) | 70.176 | 68.896 | 60.522 | 55.349 | -- |
| 股东权益/带息债务 (%) | 38.618 | 40.847 | 60.678 | 76.103 | 88.654 |
| 股东权益/负债合计 (%) | 27.523 | 29.200 | 39.860 | 42.774 | 51.503 |
| 利息保障倍数 (X) | 0.398 | -3.889 | 1.299 | 1.295 | 1.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.792 | 140.432 | 92.718 | 57.955 | 0.000 |
| 存货周转天数 (天) | 180.898 | 150.684 | 78.174 | 60.706 | 0.000 |