| 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 (%) | -7.770 | -20.006 | -12.915 | 5.151 | 4.300 |
| 总资产报酬率 ROA (%) | -4.428 | -12.087 | -8.990 | 4.042 | 3.524 |
| 投入资产回报率 ROIC (%) | -5.124 | -14.001 | -10.509 | 4.766 | 3.852 | 边际利润分析 |
| 销售毛利率 (%) | 74.657 | 67.375 | 68.322 | 73.245 | 69.072 |
| 营业利润率 (%) | -20.904 | -28.675 | -27.587 | 5.816 | 7.035 |
| 息税前利润/营业总收入 (%) | -18.884 | -27.197 | -26.776 | 5.654 | 6.476 |
| 净利润/营业总收入 (%) | -21.161 | -26.725 | -22.666 | 7.282 | 8.295 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.076 | 100.331 | 104.738 | 55.720 | 45.055 |
| 价值变动净收益/利润总额(%) | 0.049 | -0.656 | -3.664 | 9.732 | 35.165 |
| 营业外收支净额/利润总额(%) | 2.048 | 0.751 | 0.753 | -0.761 | -2.558 | 偿债能力分析 |
| 流动比率 (X) | 2.576 | 2.777 | 3.175 | 3.908 | 4.250 |
| 速动比率 (X) | 2.410 | 2.621 | 2.906 | 3.574 | 3.975 |
| 资产负债率 (%) | 44.294 | 41.671 | 37.586 | 22.489 | 20.548 |
| 带息债务/全部投入资本 (%) | 35.008 | 30.378 | 27.091 | 4.717 | -- |
| 股东权益/带息债务 (%) | 181.033 | 225.349 | 263.125 | 1,968.908 | 1,372.721 |
| 股东权益/负债合计 (%) | 125.665 | 139.801 | 165.759 | 344.842 | 386.694 |
| 利息保障倍数 (X) | -7.686 | -16.047 | -26.227 | -47.791 | -16.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 366.440 | 300.461 | 297.221 | 164.063 | 0.000 |
| 存货周转天数 (天) | 147.849 | 132.473 | 190.492 | 150.316 | 0.000 |