| 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 (%) | -2.170 | 2.066 | 5.849 | 19.019 | 33.530 |
| 总资产报酬率 ROA (%) | -1.045 | 1.033 | 2.998 | 8.341 | 10.587 |
| 投入资产回报率 ROIC (%) | -1.544 | 1.622 | 4.707 | 13.764 | 17.804 | 边际利润分析 |
| 销售毛利率 (%) | 34.522 | 37.349 | 36.148 | 35.936 | 35.572 |
| 营业利润率 (%) | -12.347 | 3.529 | 7.405 | 13.025 | 13.523 |
| 息税前利润/营业总收入 (%) | -11.565 | 2.933 | 6.844 | 13.096 | 13.619 |
| 净利润/营业总收入 (%) | -10.595 | 2.718 | 6.310 | 11.182 | 11.332 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -39.290 | 495.279 | 180.302 | 115.905 | 95.703 |
| 价值变动净收益/利润总额(%) | 2.033 | 12.864 | 0.848 | 0.339 | 2.029 |
| 营业外收支净额/利润总额(%) | 1.200 | -3.199 | 5.885 | 2.377 | -0.273 | 偿债能力分析 |
| 流动比率 (X) | 1.744 | 1.735 | 1.876 | 1.875 | 1.333 |
| 速动比率 (X) | 1.744 | 1.735 | 1.876 | 1.875 | 1.333 |
| 资产负债率 (%) | 51.463 | 50.081 | 48.226 | 48.519 | 65.815 |
| 带息债务/全部投入资本 (%) | 29.198 | 23.158 | 15.574 | 20.013 | -- |
| 股东权益/带息债务 (%) | 231.521 | 323.905 | 528.923 | 391.935 | 168.819 |
| 股东权益/负债合计 (%) | 92.245 | 97.590 | 106.159 | 105.663 | 50.690 |
| 利息保障倍数 (X) | -12.418 | -6.032 | -6.684 | -53.195 | 102.371 | 营运能力分析 |
| 应收账款周转天数 (天) | 704.222 | 376.140 | 253.813 | 123.141 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |