| 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 (%) | -1.163 | -7.563 | -3.744 | 4.966 | 3.150 |
| 总资产报酬率 ROA (%) | -0.687 | -4.605 | -2.377 | 2.956 | 1.728 |
| 投入资产回报率 ROIC (%) | -0.868 | -5.705 | -2.898 | 3.483 | 2.014 | 边际利润分析 |
| 销售毛利率 (%) | 11.484 | 7.530 | 9.361 | 10.924 | 9.993 |
| 营业利润率 (%) | -0.618 | -3.194 | -1.712 | 2.464 | 1.829 |
| 息税前利润/营业总收入 (%) | -0.290 | -2.859 | -1.081 | 2.922 | 2.497 |
| 净利润/营业总收入 (%) | -1.059 | -3.254 | -1.887 | 1.910 | 1.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -164.520 | 65.783 | 41.021 | 93.830 | 100.789 |
| 价值变动净收益/利润总额(%) | 60.413 | 12.976 | 60.069 | 0.842 | -2.795 |
| 营业外收支净额/利润总额(%) | 9.135 | 0.012 | -4.230 | 0.536 | -0.668 | 偿债能力分析 |
| 流动比率 (X) | 1.839 | 1.746 | 1.917 | 1.874 | 1.648 |
| 速动比率 (X) | 1.316 | 1.174 | 1.250 | 1.274 | 1.115 |
| 资产负债率 (%) | 39.781 | 41.938 | 36.125 | 36.753 | 43.835 |
| 带息债务/全部投入资本 (%) | 21.140 | 24.718 | 19.305 | 20.280 | -- |
| 股东权益/带息债务 (%) | 361.634 | 294.938 | 403.643 | 379.272 | 186.700 |
| 股东权益/负债合计 (%) | 151.241 | 138.324 | 176.676 | 171.954 | 128.021 |
| 利息保障倍数 (X) | -0.742 | -8.536 | -1.922 | 6.580 | 3.670 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.587 | 20.901 | 18.386 | 13.709 | 0.000 |
| 存货周转天数 (天) | 67.148 | 62.556 | 67.649 | 55.327 | 0.000 |