| 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 (%) | -2.696 | -29.209 | -26.354 | -1.731 | 1.871 |
| 总资产报酬率 ROA (%) | -0.311 | -4.037 | -4.879 | -0.381 | 0.450 |
| 投入资产回报率 ROIC (%) | -0.500 | -6.532 | -7.998 | -0.633 | 0.754 | 边际利润分析 |
| 销售毛利率 (%) | 21.126 | 18.590 | 16.300 | 22.149 | 23.260 |
| 营业利润率 (%) | -1.563 | -12.829 | -14.790 | -0.430 | 3.879 |
| 息税前利润/营业总收入 (%) | 4.083 | -8.599 | -10.674 | 2.918 | 7.365 |
| 净利润/营业总收入 (%) | -2.528 | -12.559 | -14.250 | -0.583 | 1.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 166.304 | 11.010 | 24.332 | -1,658.448 | 171.789 |
| 价值变动净收益/利润总额(%) | -3.364 | -0.263 | 0.358 | 1.439 | 2.074 |
| 营业外收支净额/利润总额(%) | -2.734 | 1.700 | -0.737 | -47.238 | 1.668 | 偿债能力分析 |
| 流动比率 (X) | 0.889 | 0.923 | 1.029 | 1.212 | 1.287 |
| 速动比率 (X) | 0.851 | 0.881 | 0.989 | 1.170 | 1.253 |
| 资产负债率 (%) | 83.050 | 82.286 | 76.836 | 70.710 | 71.509 |
| 带息债务/全部投入资本 (%) | 73.171 | 72.883 | 67.713 | 62.064 | 56.916 |
| 股东权益/带息债务 (%) | 25.448 | 25.328 | 39.325 | 54.731 | 68.103 |
| 股东权益/负债合计 (%) | 13.575 | 14.360 | 20.636 | 30.022 | 31.130 |
| 利息保障倍数 (X) | 0.728 | -1.931 | -2.663 | 0.909 | 2.153 | 营运能力分析 |
| 应收账款周转天数 (天) | 368.803 | 285.232 | 322.040 | 364.071 | 353.381 |
| 存货周转天数 (天) | 36.534 | 26.412 | 26.035 | 25.384 | 26.350 |