| 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 (%) | -2.112 | -8.978 | 0.908 | -8.333 | 3.238 |
| 总资产报酬率 ROA (%) | -1.411 | -5.905 | 0.596 | -5.952 | 2.507 |
| 投入资产回报率 ROIC (%) | -1.481 | -6.327 | 0.655 | -6.704 | 2.914 | 边际利润分析 |
| 销售毛利率 (%) | 19.242 | 22.992 | 25.818 | 25.856 | 24.658 |
| 营业利润率 (%) | -20.794 | -28.146 | 1.548 | -14.941 | 6.899 |
| 息税前利润/营业总收入 (%) | -17.285 | -24.965 | 3.533 | -13.409 | 7.952 |
| 净利润/营业总收入 (%) | -20.905 | -26.530 | 2.195 | -15.522 | 6.593 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.333 | 47.413 | -8.470 | -20.543 | 41.844 |
| 价值变动净收益/利润总额(%) | -16.988 | 3.394 | 63.010 | -9.391 | 61.637 |
| 营业外收支净额/利润总额(%) | 0.802 | -1.850 | -0.636 | 2.523 | 0.849 | 偿债能力分析 |
| 流动比率 (X) | 1.605 | 1.563 | 1.506 | 1.446 | 2.076 |
| 速动比率 (X) | 0.597 | 0.630 | 0.686 | 0.711 | 1.060 |
| 资产负债率 (%) | 32.611 | 33.744 | 34.656 | 33.881 | 0.225 |
| 带息债务/全部投入资本 (%) | 29.823 | 29.890 | 28.277 | 25.512 | 10.933 |
| 股东权益/带息债务 (%) | 235.240 | 234.485 | 250.451 | 288.240 | 805.172 |
| 股东权益/负债合计 (%) | 206.653 | 196.339 | 188.553 | 194.726 | 344.201 |
| 利息保障倍数 (X) | -4.700 | -9.351 | 1.771 | -6.987 | 8.006 | 营运能力分析 |
| 应收账款周转天数 (天) | 286.750 | 164.562 | 116.404 | 75.626 | 76.402 |
| 存货周转天数 (天) | 1,058.230 | 619.110 | 465.284 | 287.829 | 275.980 |