| 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 (%) | -3.473 | -21.788 | -10.780 | -8.176 | 12.391 |
| 总资产报酬率 ROA (%) | -2.089 | -13.737 | -6.160 | -4.449 | 7.926 |
| 投入资产回报率 ROIC (%) | -2.990 | -18.949 | -7.803 | -5.432 | 9.858 | 边际利润分析 |
| 销售毛利率 (%) | 17.442 | 19.312 | 11.115 | 12.696 | 26.221 |
| 营业利润率 (%) | -13.821 | -38.745 | -10.903 | -5.748 | 11.643 |
| 息税前利润/营业总收入 (%) | -11.627 | -42.069 | -12.385 | -3.610 | 13.896 |
| 净利润/营业总收入 (%) | -12.998 | -41.890 | -12.175 | -5.785 | 12.748 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.058 | 30.090 | 42.463 | 14.578 | 82.649 |
| 价值变动净收益/利润总额(%) | -7.845 | -2.669 | -5.329 | -11.800 | 3.758 |
| 营业外收支净额/利润总额(%) | -6.103 | 2.300 | 5.049 | -0.920 | 12.719 | 偿债能力分析 |
| 流动比率 (X) | 2.437 | 2.558 | 2.937 | 1.971 | 2.280 |
| 速动比率 (X) | 1.718 | 1.779 | 2.139 | 1.553 | 1.683 |
| 资产负债率 (%) | 37.044 | 35.235 | 30.665 | 44.420 | 38.552 |
| 带息债务/全部投入资本 (%) | 14.544 | 9.964 | 13.042 | 36.305 | 30.224 |
| 股东权益/带息债务 (%) | 576.522 | 886.749 | 658.606 | 174.520 | 229.993 |
| 股东权益/负债合计 (%) | 160.181 | 172.920 | 211.490 | 116.139 | 148.557 |
| 利息保障倍数 (X) | -8.309 | 17.441 | 13.727 | -1.731 | 24.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 252.651 | 273.029 | 182.887 | 138.924 | 145.791 |
| 存货周转天数 (天) | 308.138 | 305.128 | 143.575 | 108.091 | 201.231 |