| 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 (%) | -4.401 | -47.500 | 17.503 | -18.316 | 6.549 |
| 总资产报酬率 ROA (%) | -2.655 | -28.902 | 9.416 | -9.647 | 3.918 |
| 投入资产回报率 ROIC (%) | -2.971 | -32.386 | 10.490 | -10.735 | 4.396 | 边际利润分析 |
| 销售毛利率 (%) | 16.302 | 24.775 | 25.423 | 31.690 | 38.315 |
| 营业利润率 (%) | -14.978 | -81.481 | 57.553 | -21.021 | 13.460 |
| 息税前利润/营业总收入 (%) | -14.694 | -80.548 | 57.029 | -16.483 | 16.977 |
| 净利润/营业总收入 (%) | -13.539 | -79.775 | 28.523 | -23.783 | 10.396 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.555 | 7.872 | -11.073 | 2.377 | 78.224 |
| 价值变动净收益/利润总额(%) | -3.570 | 0.099 | 186.781 | -3.061 | 48.711 |
| 营业外收支净额/利润总额(%) | 0.550 | 0.365 | -2.519 | 1.559 | -3.061 | 偿债能力分析 |
| 流动比率 (X) | 1.706 | 1.704 | 1.749 | 0.694 | 1.168 |
| 速动比率 (X) | 1.659 | 1.639 | 1.691 | 0.625 | 1.098 |
| 资产负债率 (%) | 37.642 | 39.585 | 37.604 | 52.839 | 40.499 |
| 带息债务/全部投入资本 (%) | 9.388 | 10.212 | 15.472 | 31.887 | 31.884 |
| 股东权益/带息债务 (%) | 727.220 | 654.123 | 446.404 | 162.182 | 206.044 |
| 股东权益/负债合计 (%) | 162.846 | 150.130 | 164.231 | 88.150 | 145.454 |
| 利息保障倍数 (X) | -40.073 | -65.380 | 64.035 | -3.384 | 4.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.894 | 95.718 | 91.814 | 76.617 | 96.373 |
| 存货周转天数 (天) | 10.416 | 14.861 | 20.310 | 19.267 | 24.163 |