| 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 (%) | 0.130 | 1.786 | -33.798 | 2.714 | 1.807 |
| 总资产报酬率 ROA (%) | 0.061 | 0.919 | -21.663 | 1.989 | 1.408 |
| 投入资产回报率 ROIC (%) | 0.067 | 1.031 | -24.294 | 2.216 | 1.590 | 边际利润分析 |
| 销售毛利率 (%) | 17.821 | 20.524 | 23.923 | 31.740 | 41.555 |
| 营业利润率 (%) | 0.232 | 1.992 | -45.102 | 5.564 | 3.378 |
| 息税前利润/营业总收入 (%) | 1.078 | 2.199 | -45.245 | 5.623 | 3.287 |
| 净利润/营业总收入 (%) | 0.007 | 1.512 | -45.096 | 4.441 | 3.069 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 795.708 | 96.766 | 11.323 | 74.544 | 246.252 |
| 价值变动净收益/利润总额(%) | 222.532 | 26.511 | -0.751 | 34.198 | 21.077 |
| 营业外收支净额/利润总额(%) | -125.777 | -3.749 | 0.264 | -2.584 | -1.180 | 偿债能力分析 |
| 流动比率 (X) | 1.932 | 1.926 | 2.118 | 2.823 | 2.348 |
| 速动比率 (X) | 1.416 | 1.482 | 1.531 | 2.287 | 1.952 |
| 资产负债率 (%) | 53.178 | 48.765 | 41.270 | 25.275 | 25.055 |
| 带息债务/全部投入资本 (%) | 46.832 | 41.843 | 32.419 | 15.205 | 10.927 |
| 股东权益/带息债务 (%) | 104.583 | 128.075 | 193.270 | 527.701 | 766.086 |
| 股东权益/负债合计 (%) | 84.687 | 98.923 | 133.786 | 286.154 | 297.740 |
| 利息保障倍数 (X) | 1.105 | 7.874 | 1,934.439 | 28.110 | -62.954 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.765 | 84.949 | 64.726 | 71.187 | 108.813 |
| 存货周转天数 (天) | 134.005 | 128.817 | 149.915 | 97.097 | 90.526 |