| 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 (%) | -2.414 | -8.733 | 1.396 | 2.264 | 4.470 |
| 总资产报酬率 ROA (%) | -0.775 | -3.157 | 0.517 | 0.839 | 1.514 |
| 投入资产回报率 ROIC (%) | -1.101 | -4.369 | 0.712 | 1.235 | 2.406 | 边际利润分析 |
| 销售毛利率 (%) | 6.825 | 12.575 | 20.048 | 25.630 | 36.270 |
| 营业利润率 (%) | -10.969 | -19.014 | 6.399 | 10.551 | 23.942 |
| 息税前利润/营业总收入 (%) | -1.929 | -12.736 | 11.101 | 16.993 | 27.207 |
| 净利润/营业总收入 (%) | -11.991 | -18.703 | 3.832 | 7.599 | 18.886 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.916 | 34.306 | 94.465 | 82.787 | 83.027 |
| 价值变动净收益/利润总额(%) | -8.075 | -12.995 | 1.460 | -0.728 | 0.664 |
| 营业外收支净额/利润总额(%) | 7.065 | 0.027 | -3.837 | 0.197 | -3.450 | 偿债能力分析 |
| 流动比率 (X) | 1.314 | 1.700 | 1.266 | 1.127 | 0.449 |
| 速动比率 (X) | 1.302 | 1.690 | 1.228 | 1.098 | 0.417 |
| 资产负债率 (%) | 50.495 | 46.378 | 41.346 | 45.655 | 39.618 |
| 带息债务/全部投入资本 (%) | 49.414 | 45.474 | 39.714 | 43.454 | -- |
| 股东权益/带息债务 (%) | 88.941 | 104.190 | 132.761 | 113.559 | 207.394 |
| 股东权益/负债合计 (%) | 60.202 | 73.276 | 92.809 | 78.500 | 97.159 |
| 利息保障倍数 (X) | -0.195 | -2.027 | 2.248 | 2.646 | 6.696 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.720 | 12.898 | 16.925 | 22.310 | 0.000 |
| 存货周转天数 (天) | 4.364 | 8.146 | 9.515 | 12.486 | 0.000 |