| 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 (%) | -4.642 | -19.194 | -8.318 | -2.594 | 1.913 |
| 总资产报酬率 ROA (%) | -3.124 | -13.655 | -6.457 | -2.123 | 1.589 |
| 投入资产回报率 ROIC (%) | -3.939 | -17.372 | -7.937 | -2.521 | 1.891 | 边际利润分析 |
| 销售毛利率 (%) | 28.970 | 31.430 | 27.895 | 32.934 | 36.790 |
| 营业利润率 (%) | -25.094 | -20.648 | -21.711 | -7.274 | 11.054 |
| 息税前利润/营业总收入 (%) | -25.621 | -36.347 | -21.594 | -9.834 | 8.053 |
| 净利润/营业总收入 (%) | -19.905 | -31.896 | -18.550 | -7.438 | 5.711 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.086 | 30.404 | 44.621 | 39.969 | 52.490 |
| 价值变动净收益/利润总额(%) | -10.483 | -12.916 | 20.873 | -117.459 | 352.170 |
| 营业外收支净额/利润总额(%) | 0.092 | 42.612 | -2.422 | -9.505 | 3.328 | 偿债能力分析 |
| 流动比率 (X) | 3.917 | 3.474 | 3.780 | 4.773 | 6.372 |
| 速动比率 (X) | 3.813 | 3.392 | 3.663 | 4.598 | 6.246 |
| 资产负债率 (%) | 30.739 | 33.416 | 24.515 | 19.836 | 14.990 |
| 带息债务/全部投入资本 (%) | 5.418 | 4.959 | 3.642 | 2.887 | 0.580 |
| 股东权益/带息债务 (%) | 1,560.427 | 1,716.886 | 2,619.525 | 3,306.426 | 17,049.263 |
| 股东权益/负债合计 (%) | 223.252 | 197.779 | 309.461 | 399.539 | 563.501 |
| 利息保障倍数 (X) | 50.832 | 98.840 | 54.522 | 3.081 | -2.382 | 营运能力分析 |
| 应收账款周转天数 (天) | 202.874 | 143.301 | 153.330 | 167.284 | 209.818 |
| 存货周转天数 (天) | 36.962 | 29.766 | 40.595 | 41.703 | 37.703 |