| 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 (%) | -4.594 | -4.123 | -10.818 | 7.437 | 7.180 |
| 总资产报酬率 ROA (%) | -2.660 | -2.531 | -7.014 | 4.370 | 3.418 |
| 投入资产回报率 ROIC (%) | -3.146 | -3.075 | -9.078 | 6.057 | 4.693 | 边际利润分析 |
| 销售毛利率 (%) | 34.797 | 31.015 | 27.158 | 29.064 | 32.336 |
| 营业利润率 (%) | -148.036 | -10.179 | -96.382 | 12.451 | 8.484 |
| 息税前利润/营业总收入 (%) | -133.250 | -11.608 | -103.801 | 11.982 | 8.536 |
| 净利润/营业总收入 (%) | -126.326 | -10.358 | -83.096 | 11.745 | 8.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.159 | 46.196 | 56.287 | 82.270 | 81.120 |
| 价值变动净收益/利润总额(%) | -2.197 | -7.215 | -0.810 | 10.098 | -8.116 |
| 营业外收支净额/利润总额(%) | 0.522 | 17.679 | 0.539 | 5.736 | -1.215 | 偿债能力分析 |
| 流动比率 (X) | 1.690 | 1.752 | 2.074 | 2.526 | 1.490 |
| 速动比率 (X) | 1.505 | 1.610 | 1.644 | 2.199 | 1.208 |
| 资产负债率 (%) | 41.616 | 40.263 | 34.767 | 34.119 | 52.948 |
| 带息债务/全部投入资本 (%) | 31.717 | 27.562 | 18.365 | 8.765 | 30.490 |
| 股东权益/带息债务 (%) | 209.981 | 255.033 | 430.391 | 1,012.001 | 218.196 |
| 股东权益/负债合计 (%) | 137.505 | 145.377 | 184.890 | 191.473 | 86.995 |
| 利息保障倍数 (X) | -8.562 | -15.344 | 15.052 | -9.767 | 55.334 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,830.288 | 319.050 | 877.940 | 220.874 | 296.737 |
| 存货周转天数 (天) | 783.809 | 209.840 | 707.142 | 156.695 | 149.238 |