| 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 (%) | -2.038 | -2.342 | 1.436 | 7.320 | 9.991 |
| 总资产报酬率 ROA (%) | -1.407 | -1.678 | 1.101 | 5.680 | 7.582 |
| 投入资产回报率 ROIC (%) | -1.607 | -1.932 | 1.269 | 6.602 | 9.075 | 边际利润分析 |
| 销售毛利率 (%) | 18.096 | 24.187 | 37.341 | 35.434 | 40.331 |
| 营业利润率 (%) | -15.195 | -8.855 | 6.217 | 17.386 | 22.484 |
| 息税前利润/营业总收入 (%) | -13.923 | -8.014 | 6.122 | 17.138 | 22.280 |
| 净利润/营业总收入 (%) | -12.654 | -7.722 | 6.021 | 15.335 | 19.929 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.483 | 29.866 | 74.117 | 110.905 | 106.891 |
| 价值变动净收益/利润总额(%) | -3.360 | -2.897 | 2.988 | 1.083 | 3.035 |
| 营业外收支净额/利润总额(%) | -0.255 | -0.232 | 1.181 | 1.373 | 2.179 | 偿债能力分析 |
| 流动比率 (X) | 1.960 | 2.120 | 2.691 | 2.952 | 2.882 |
| 速动比率 (X) | 1.014 | 1.240 | 1.777 | 2.155 | 2.045 |
| 资产负债率 (%) | 30.816 | 28.213 | 26.529 | 19.267 | 0.262 |
| 带息债务/全部投入资本 (%) | 17.890 | 14.522 | 14.937 | 6.666 | 14.053 |
| 股东权益/带息债务 (%) | 428.846 | 557.826 | 562.113 | 1,399.427 | 611.428 |
| 股东权益/负债合计 (%) | 220.274 | 248.863 | 275.672 | 418.103 | 280.311 |
| 利息保障倍数 (X) | -11.297 | -9.767 | -36.207 | -34.945 | -31.590 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.120 | 157.780 | 233.167 | 132.515 | 154.638 |
| 存货周转天数 (天) | 412.571 | 403.354 | 535.483 | 273.240 | 343.298 |