| 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 (%) | 262.654 | -152.634 | -123.700 | 8.358 | 22.300 |
| 总资产报酬率 ROA (%) | -20.082 | -6.763 | -21.385 | 2.295 | 5.954 |
| 投入资产回报率 ROIC (%) | -42.598 | -11.303 | -35.358 | 3.894 | 12.489 | 边际利润分析 |
| 销售毛利率 (%) | 28.816 | 35.063 | 29.339 | 35.083 | 36.283 |
| 营业利润率 (%) | -36.430 | -8.276 | -35.634 | 2.931 | 6.945 |
| 息税前利润/营业总收入 (%) | -58.395 | -6.739 | -34.511 | 3.346 | 7.522 |
| 净利润/营业总收入 (%) | -60.889 | -6.155 | -30.496 | 2.811 | 6.302 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.733 | 89.340 | 84.947 | 134.499 | 58.240 |
| 价值变动净收益/利润总额(%) | -0.331 | -1.768 | -0.913 | 7.741 | 10.041 |
| 营业外收支净额/利润总额(%) | 39.200 | -2.597 | -0.134 | -3.165 | 7.482 | 偿债能力分析 |
| 流动比率 (X) | 0.356 | 0.458 | 0.503 | 0.769 | 0.865 |
| 速动比率 (X) | 0.321 | 0.404 | 0.441 | 0.700 | 0.797 |
| 资产负债率 (%) | 114.038 | 92.891 | 90.976 | 69.712 | 67.691 |
| 带息债务/全部投入资本 (%) | 126.941 | 77.468 | 72.018 | 36.119 | -- |
| 股东权益/带息债务 (%) | -44.249 | 4.929 | 14.487 | 124.599 | 95.482 |
| 股东权益/负债合计 (%) | -17.046 | 2.368 | 7.093 | 38.279 | 41.923 |
| 利息保障倍数 (X) | -38.320 | -5.075 | -32.116 | 6.626 | 490.372 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.378 | 37.591 | 51.215 | 29.502 | 0.000 |
| 存货周转天数 (天) | 31.141 | 27.226 | 31.338 | 19.157 | 0.000 |