| 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 (%) | -2.316 | -5.364 | -12.443 | 2.912 | 2.040 |
| 总资产报酬率 ROA (%) | -1.939 | -4.773 | -10.940 | 2.592 | 1.760 |
| 投入资产回报率 ROIC (%) | -2.134 | -5.197 | -12.034 | 2.853 | 1.706 | 边际利润分析 |
| 销售毛利率 (%) | 32.302 | 30.607 | 25.708 | 25.982 | 23.640 |
| 营业利润率 (%) | -10.760 | -13.599 | -34.351 | 4.776 | 3.696 |
| 息税前利润/营业总收入 (%) | -15.394 | -18.800 | -40.201 | 3.723 | 4.792 |
| 净利润/营业总收入 (%) | -11.943 | -13.963 | -33.844 | 5.339 | 4.108 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.573 | 89.948 | 49.902 | 59.740 | 99.026 |
| 价值变动净收益/利润总额(%) | 0.000 | -15.551 | -2.644 | 12.414 | 25.094 |
| 营业外收支净额/利润总额(%) | -0.212 | 0.402 | -0.018 | -0.675 | -1.276 | 偿债能力分析 |
| 流动比率 (X) | 4.036 | 7.828 | 7.803 | 6.896 | 10.969 |
| 速动比率 (X) | 3.136 | 6.371 | 5.948 | 5.577 | 8.896 |
| 资产负债率 (%) | 21.310 | 11.518 | 10.999 | 13.125 | 8.706 |
| 带息债务/全部投入资本 (%) | 10.657 | 1.807 | 1.932 | 2.930 | -- |
| 股东权益/带息债务 (%) | 824.867 | 5,347.490 | 5,028.180 | 3,287.528 | -23,617.583 |
| 股东权益/负债合计 (%) | 371.096 | 771.208 | 810.228 | 661.878 | 1,048.637 |
| 利息保障倍数 (X) | 3.306 | 3.653 | 6.865 | -3.648 | 4.195 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.439 | 67.574 | 55.347 | 44.040 | 0.000 |
| 存货周转天数 (天) | 259.204 | 243.835 | 259.464 | 165.369 | 0.000 |