| 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 (%) | -7.517 | -26.658 | 0.988 | 2.587 | 3.647 |
| 总资产报酬率 ROA (%) | -1.317 | -5.455 | 0.204 | 0.480 | 0.628 |
| 投入资产回报率 ROIC (%) | -1.824 | -7.276 | 0.261 | 0.615 | 0.987 | 边际利润分析 |
| 销售毛利率 (%) | 35.455 | 34.232 | 35.801 | 29.542 | 27.250 |
| 营业利润率 (%) | -15.630 | -21.016 | 6.329 | 1.648 | 5.748 |
| 息税前利润/营业总收入 (%) | -4.003 | -14.440 | 13.149 | 5.965 | 10.039 |
| 净利润/营业总收入 (%) | -18.432 | -27.766 | 0.129 | 0.753 | 1.495 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -18.716 | -31.153 | 122.403 | 571.005 | 121.720 |
| 价值变动净收益/利润总额(%) | 1.747 | -7.067 | 9.260 | 26.365 | 5.854 |
| 营业外收支净额/利润总额(%) | 14.971 | 1.796 | 8.910 | 5.827 | -2.852 | 偿债能力分析 |
| 流动比率 (X) | 1.691 | 1.757 | 1.724 | 1.936 | 1.802 |
| 速动比率 (X) | 0.365 | 0.263 | 0.272 | 0.405 | 0.378 |
| 资产负债率 (%) | 83.998 | 81.980 | 77.605 | 80.143 | 0.816 |
| 带息债务/全部投入资本 (%) | 55.782 | 52.596 | 67.366 | 72.617 | 73.575 |
| 股东权益/带息债务 (%) | 41.364 | 48.456 | 42.655 | 33.570 | 31.524 |
| 股东权益/负债合计 (%) | 19.702 | 22.610 | 28.467 | 24.229 | 21.722 |
| 利息保障倍数 (X) | -0.278 | -2.075 | 2.121 | 1.415 | 2.256 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.018 | 9.517 | 9.066 | 6.331 | 4.013 |
| 存货周转天数 (天) | 2,530.007 | 1,716.142 | 2,160.233 | 1,748.132 | 1,467.073 |