| 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 (%) | -1.430 | -13.315 | -4.127 | 1.759 | 4.764 |
| 总资产报酬率 ROA (%) | -1.103 | -10.352 | -3.257 | 1.399 | 3.842 |
| 投入资产回报率 ROIC (%) | -1.256 | -11.892 | -3.781 | 1.646 | 4.554 | 边际利润分析 |
| 销售毛利率 (%) | 26.567 | 4.227 | 14.853 | 29.393 | 36.763 |
| 营业利润率 (%) | -23.551 | -117.307 | -28.804 | 8.858 | 22.691 |
| 息税前利润/营业总收入 (%) | -20.746 | -116.145 | -26.134 | 8.831 | 22.681 |
| 净利润/营业总收入 (%) | -20.595 | -105.524 | -24.884 | 8.085 | 20.615 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.053 | 53.786 | 78.765 | 24.359 | 82.982 |
| 价值变动净收益/利润总额(%) | 5.568 | 0.288 | 2.375 | 50.816 | 5.891 |
| 营业外收支净额/利润总额(%) | -3.949 | 1.039 | -4.158 | -2.681 | 0.082 | 偿债能力分析 |
| 流动比率 (X) | 2.968 | 2.848 | 3.220 | 3.734 | 3.954 |
| 速动比率 (X) | 2.028 | 2.031 | 2.206 | 2.328 | 2.669 |
| 资产负债率 (%) | 20.211 | 20.718 | 18.354 | 17.463 | 0.169 |
| 带息债务/全部投入资本 (%) | 7.509 | 7.308 | 3.838 | 1.655 | -1.004 |
| 股东权益/带息债务 (%) | 1,169.784 | 1,201.705 | 2,361.974 | 5,591.196 | -9,426.723 |
| 股东权益/负债合计 (%) | 383.050 | 371.208 | 427.690 | 454.247 | 471.993 |
| 利息保障倍数 (X) | -10.858 | -48.514 | -17.192 | 43.255 | -801.024 | 营运能力分析 |
| 应收账款周转天数 (天) | 285.386 | 347.431 | 276.640 | 219.828 | 181.230 |
| 存货周转天数 (天) | 449.811 | 351.266 | 356.607 | 389.858 | 327.310 |