| 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 (%) | -4.719 | 1.545 | -5.630 | 8.656 | 31.557 |
| 总资产报酬率 ROA (%) | -2.441 | 0.837 | -3.306 | 5.145 | 15.480 |
| 投入资产回报率 ROIC (%) | -2.804 | 0.962 | -3.816 | 6.238 | 22.353 | 边际利润分析 |
| 销售毛利率 (%) | 15.377 | 20.259 | 5.460 | 24.332 | 33.607 |
| 营业利润率 (%) | -21.166 | 0.382 | -15.276 | 9.032 | 19.104 |
| 息税前利润/营业总收入 (%) | -19.065 | 1.189 | -13.305 | 9.402 | 19.284 |
| 净利润/营业总收入 (%) | -17.190 | 1.114 | -11.728 | 8.248 | 16.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.494 | -112.365 | 97.937 | 100.269 | 92.971 |
| 价值变动净收益/利润总额(%) | -6.004 | 113.634 | -10.245 | -0.720 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.143 | 51.867 | -0.567 | -0.007 | -0.050 | 偿债能力分析 |
| 流动比率 (X) | 1.307 | 1.420 | 1.653 | 2.453 | 1.439 |
| 速动比率 (X) | 1.159 | 1.249 | 1.512 | 2.182 | 1.157 |
| 资产负债率 (%) | 46.530 | 42.691 | 43.299 | 31.429 | 0.501 |
| 带息债务/全部投入资本 (%) | 39.177 | 34.302 | 34.429 | 20.803 | 31.804 |
| 股东权益/带息债务 (%) | 143.891 | 182.586 | 179.814 | 356.797 | 204.865 |
| 股东权益/负债合计 (%) | 107.470 | 125.265 | 126.756 | 199.600 | 99.528 |
| 利息保障倍数 (X) | -8.945 | 3.001 | -7.057 | 25.384 | 101.604 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.511 | 124.057 | 111.173 | 90.036 | 115.308 |
| 存货周转天数 (天) | 80.047 | 68.913 | 60.766 | 61.549 | 60.534 |