| 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 (%) | -2.498 | -4.401 | -1.297 | -1.794 | 1.438 |
| 总资产报酬率 ROA (%) | -1.456 | -2.654 | -0.796 | -1.033 | 0.774 |
| 投入资产回报率 ROIC (%) | -1.685 | -3.040 | -0.915 | -1.198 | 0.916 | 边际利润分析 |
| 销售毛利率 (%) | 8.280 | 7.908 | 9.040 | 10.681 | 13.210 |
| 营业利润率 (%) | -4.653 | -4.101 | -1.438 | -2.226 | 0.715 |
| 息税前利润/营业总收入 (%) | -3.136 | -3.084 | -0.741 | -0.338 | 3.198 |
| 净利润/营业总收入 (%) | -4.770 | -4.120 | -1.677 | -1.975 | 0.459 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.703 | 79.953 | 85.797 | 76.212 | 36.362 |
| 价值变动净收益/利润总额(%) | -1.284 | -3.212 | -34.755 | -46.260 | 297.399 |
| 营业外收支净额/利润总额(%) | 0.051 | -0.697 | -8.800 | -1.054 | 9.711 | 偿债能力分析 |
| 流动比率 (X) | 1.308 | 1.354 | 1.888 | 1.839 | 1.827 |
| 速动比率 (X) | 0.882 | 0.924 | 1.332 | 1.343 | 1.484 |
| 资产负债率 (%) | 41.698 | 40.621 | 37.704 | 36.169 | 42.774 |
| 带息债务/全部投入资本 (%) | 25.780 | 26.350 | 23.753 | 21.787 | 30.672 |
| 股东权益/带息债务 (%) | 260.707 | 256.952 | 296.691 | 324.328 | 206.208 |
| 股东权益/负债合计 (%) | 138.507 | 144.836 | 163.973 | 168.680 | 127.432 |
| 利息保障倍数 (X) | -2.063 | -3.120 | -1.277 | -0.181 | 1.329 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.398 | 72.394 | 76.175 | 66.171 | 64.149 |
| 存货周转天数 (天) | 98.234 | 92.344 | 101.178 | 89.889 | 83.864 |