| 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 (%) | -1.850 | -14.468 | -11.982 | 0.913 | 10.966 |
| 总资产报酬率 ROA (%) | -0.500 | -3.914 | -3.577 | 0.301 | 3.659 |
| 投入资产回报率 ROIC (%) | -0.762 | -5.949 | -5.255 | 0.459 | 5.726 | 边际利润分析 |
| 销售毛利率 (%) | 10.484 | 9.388 | 4.711 | 16.161 | 27.375 |
| 营业利润率 (%) | -7.943 | -13.345 | -15.838 | 1.786 | 12.527 |
| 息税前利润/营业总收入 (%) | -2.606 | -9.969 | -11.759 | 4.474 | 14.372 |
| 净利润/营业总收入 (%) | -7.926 | -13.373 | -15.103 | 1.739 | 11.297 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 171.817 | 67.940 | 84.475 | 121.180 | 91.803 |
| 价值变动净收益/利润总额(%) | -63.172 | 20.512 | -8.225 | 43.719 | 8.713 |
| 营业外收支净额/利润总额(%) | -0.453 | -0.165 | -2.948 | 10.102 | 1.425 | 偿债能力分析 |
| 流动比率 (X) | 1.458 | 1.430 | 1.489 | 1.948 | 1.855 |
| 速动比率 (X) | 1.395 | 1.334 | 1.397 | 1.852 | 1.756 |
| 资产负债率 (%) | 56.467 | 59.305 | 56.742 | 53.602 | 47.514 |
| 带息债务/全部投入资本 (%) | 55.601 | 57.547 | 57.428 | 54.486 | 43.060 |
| 股东权益/带息债务 (%) | 76.165 | 69.509 | 73.478 | 82.961 | 131.347 |
| 股东权益/负债合计 (%) | 50.107 | 43.560 | 49.835 | 58.181 | 73.780 |
| 利息保障倍数 (X) | -0.492 | -2.972 | -3.243 | 1.799 | 8.638 | 营运能力分析 |
| 应收账款周转天数 (天) | 252.315 | 149.142 | 172.313 | 100.595 | 73.237 |
| 存货周转天数 (天) | 70.178 | 48.025 | 43.948 | 29.600 | 34.449 |