| 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 (%) | -3.141 | -3.784 | 1.968 | -5.192 | 0.710 |
| 总资产报酬率 ROA (%) | -2.163 | -2.610 | 1.415 | -4.032 | 0.575 |
| 投入资产回报率 ROIC (%) | -2.612 | -3.146 | 1.703 | -4.734 | 0.656 | 边际利润分析 |
| 销售毛利率 (%) | 19.372 | 20.575 | 22.142 | 11.819 | 20.397 |
| 营业利润率 (%) | -12.373 | -6.944 | 3.893 | -9.068 | 2.368 |
| 息税前利润/营业总收入 (%) | -11.638 | -6.375 | 3.570 | -8.238 | 3.171 |
| 净利润/营业总收入 (%) | -11.602 | -6.974 | 4.132 | -8.769 | 2.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.272 | 46.145 | 42.913 | 104.534 | -97.942 |
| 价值变动净收益/利润总额(%) | 2.020 | -9.231 | 56.675 | -35.489 | 363.951 |
| 营业外收支净额/利润总额(%) | 0.333 | -1.752 | -2.573 | 2.715 | -25.821 | 偿债能力分析 |
| 流动比率 (X) | 1.790 | 1.822 | 2.203 | 2.967 | 3.780 |
| 速动比率 (X) | 1.312 | 1.404 | 1.689 | 2.497 | 3.305 |
| 资产负债率 (%) | 27.148 | 29.128 | 27.868 | 22.362 | 16.942 |
| 带息债务/全部投入资本 (%) | 12.206 | 14.279 | 11.546 | 7.613 | -- |
| 股东权益/带息债务 (%) | 690.797 | 574.690 | 729.120 | 1,166.580 | 1,688.781 |
| 股东权益/负债合计 (%) | 256.699 | 233.837 | 250.554 | 330.360 | 482.605 |
| 利息保障倍数 (X) | -14.999 | -14.190 | -15.883 | -7.602 | 2.461 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.176 | 102.808 | 99.235 | 102.168 | 0.000 |
| 存货周转天数 (天) | 119.444 | 118.358 | 116.016 | 90.042 | 0.000 |