| 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 (%) | -3.017 | -8.076 | 5.015 | 14.304 | 16.650 |
| 总资产报酬率 ROA (%) | -2.213 | -6.001 | 3.664 | 10.658 | 12.972 |
| 投入资产回报率 ROIC (%) | -2.617 | -7.182 | 4.483 | 13.283 | 14.840 | 边际利润分析 |
| 销售毛利率 (%) | 9.401 | 13.821 | 42.340 | 48.570 | 49.448 |
| 营业利润率 (%) | -24.488 | -29.256 | 11.947 | 27.096 | 28.003 |
| 息税前利润/营业总收入 (%) | -24.004 | -34.298 | 10.842 | 27.371 | 27.941 |
| 净利润/营业总收入 (%) | -22.444 | -29.116 | 9.491 | 22.884 | 23.660 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.371 | 47.308 | 224.915 | 122.831 | 124.118 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.434 | 14.136 | -6.337 | 0.014 | -0.205 | 偿债能力分析 |
| 流动比率 (X) | 2.708 | 3.138 | 3.345 | 2.918 | 3.660 |
| 速动比率 (X) | 1.915 | 2.466 | 2.812 | 2.410 | 3.228 |
| 资产负债率 (%) | 27.967 | 25.283 | 26.086 | 28.300 | 21.952 |
| 带息债务/全部投入资本 (%) | 9.981 | 7.110 | 6.477 | 9.800 | -- |
| 股东权益/带息债务 (%) | 853.167 | 1,243.067 | 1,380.947 | 911.303 | 3,750.527 |
| 股东权益/负债合计 (%) | 257.565 | 295.527 | 283.347 | 253.361 | 355.536 |
| 利息保障倍数 (X) | -40.630 | 151.915 | -27.584 | 100.956 | -7,239.324 | 营运能力分析 |
| 应收账款周转天数 (天) | 542.480 | 487.593 | 236.752 | 167.868 | 0.000 |
| 存货周转天数 (天) | 336.209 | 268.102 | 207.534 | 180.318 | 0.000 |