| 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 (%) | -2.375 | 0.864 | 5.127 | -11.387 | 1.550 |
| 总资产报酬率 ROA (%) | -1.450 | 0.604 | 3.486 | -6.661 | 0.777 |
| 投入资产回报率 ROIC (%) | -1.643 | 0.710 | 4.705 | -10.207 | 1.402 | 边际利润分析 |
| 销售毛利率 (%) | 25.784 | 22.898 | 22.019 | 25.376 | 37.818 |
| 营业利润率 (%) | -25.147 | 7.120 | 11.959 | -34.071 | 2.113 |
| 息税前利润/营业总收入 (%) | -20.037 | 7.483 | 13.947 | -33.145 | 14.273 |
| 净利润/营业总收入 (%) | -26.363 | 4.106 | 17.841 | -41.971 | 3.822 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.275 | -24.543 | -53.986 | 34.429 | 84.294 |
| 价值变动净收益/利润总额(%) | -29.386 | 80.968 | 59.809 | -52.364 | -12.435 |
| 营业外收支净额/利润总额(%) | 2.659 | -1.763 | 33.319 | 15.846 | 53.597 | 偿债能力分析 |
| 流动比率 (X) | 2.310 | 1.747 | 2.306 | 1.287 | 1.095 |
| 速动比率 (X) | 1.957 | 1.541 | 2.031 | 1.104 | 0.888 |
| 资产负债率 (%) | 41.559 | 36.700 | 22.678 | 40.878 | 42.228 |
| 带息债务/全部投入资本 (%) | 22.022 | 19.291 | 5.688 | 7.347 | -- |
| 股东权益/带息债务 (%) | 294.719 | 383.458 | 1,627.909 | 1,237.676 | 826.552 |
| 股东权益/负债合计 (%) | 141.770 | 172.578 | 344.639 | 146.303 | 135.859 |
| 利息保障倍数 (X) | -3.457 | 15.397 | -3.498 | -4.515 | 1.469 | 营运能力分析 |
| 应收账款周转天数 (天) | 338.031 | 158.901 | 292.106 | 417.333 | 0.000 |
| 存货周转天数 (天) | 180.975 | 68.315 | 144.787 | 194.034 | 0.000 |