| 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 (%) | -4.479 | 16.606 | 2.024 | 0.584 | -72.290 |
| 总资产报酬率 ROA (%) | -2.540 | 8.020 | 0.783 | 0.214 | -31.682 |
| 投入资产回报率 ROIC (%) | -3.146 | 10.533 | 1.107 | 0.293 | -47.966 | 边际利润分析 |
| 销售毛利率 (%) | 43.408 | 39.216 | 37.599 | 43.555 | 23.508 |
| 营业利润率 (%) | -24.167 | 21.333 | 2.492 | -2.323 | -179.071 |
| 息税前利润/营业总收入 (%) | -21.697 | 25.229 | 5.640 | 5.053 | -163.642 |
| 净利润/营业总收入 (%) | -23.411 | 22.438 | 1.277 | -0.108 | -172.079 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.116 | -27.366 | -341.764 | 770.135 | 42.000 |
| 价值变动净收益/利润总额(%) | -2.698 | 118.128 | 157.653 | -55.902 | -7.510 |
| 营业外收支净额/利润总额(%) | 0.254 | 3.683 | -0.677 | -102.618 | -1.311 | 偿债能力分析 |
| 流动比率 (X) | 1.749 | 1.854 | 1.382 | 1.664 | 1.627 |
| 速动比率 (X) | 1.425 | 1.540 | 1.029 | 1.348 | 1.420 |
| 资产负债率 (%) | 41.425 | 40.708 | 60.027 | 54.471 | 66.749 |
| 带息债务/全部投入资本 (%) | 20.648 | 19.261 | 27.147 | 21.668 | -- |
| 股东权益/带息债务 (%) | 336.098 | 368.993 | 190.501 | 268.585 | 155.465 |
| 股东权益/负债合计 (%) | 136.140 | 140.070 | 60.849 | 75.565 | 48.591 |
| 利息保障倍数 (X) | -8.569 | 8.191 | 1.782 | 0.815 | -12.480 | 营运能力分析 |
| 应收账款周转天数 (天) | 343.665 | 234.782 | 199.248 | 201.283 | 0.000 |
| 存货周转天数 (天) | 292.465 | 204.322 | 177.087 | 153.609 | 0.000 |