| 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 (%) | -1.591 | 10.090 | 5.754 | -24.727 | 1.744 |
| 总资产报酬率 ROA (%) | -0.654 | 3.989 | 2.058 | -8.501 | 0.591 |
| 投入资产回报率 ROIC (%) | -0.734 | 4.487 | 2.325 | -9.559 | 0.665 | 边际利润分析 |
| 销售毛利率 (%) | 19.809 | 22.394 | 19.320 | 14.162 | 15.313 |
| 营业利润率 (%) | -2.191 | 9.404 | 4.386 | -19.200 | 0.725 |
| 息税前利润/营业总收入 (%) | 0.466 | 11.672 | 7.969 | -13.133 | 7.566 |
| 净利润/营业总收入 (%) | -2.728 | 7.082 | 3.835 | -20.493 | 1.314 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -123.538 | 63.207 | 65.072 | 59.592 | -226.384 |
| 价值变动净收益/利润总额(%) | 216.239 | 58.439 | -21.357 | -19.038 | 238.381 |
| 营业外收支净额/利润总额(%) | 21.337 | -5.178 | 5.896 | 1.740 | 72.896 | 偿债能力分析 |
| 流动比率 (X) | 1.170 | 1.185 | 1.072 | 0.952 | 0.997 |
| 速动比率 (X) | 0.960 | 0.939 | 0.829 | 0.716 | 0.794 |
| 资产负债率 (%) | 59.496 | 57.889 | 62.450 | 65.337 | 64.937 |
| 带息债务/全部投入资本 (%) | 53.910 | 51.205 | 57.033 | 58.210 | 54.710 |
| 股东权益/带息债务 (%) | 83.317 | 92.495 | 73.025 | 67.354 | 69.910 |
| 股东权益/负债合计 (%) | 67.711 | 72.343 | 59.592 | 52.601 | 52.952 |
| 利息保障倍数 (X) | 0.143 | 4.274 | 2.409 | -2.050 | 1.547 | 营运能力分析 |
| 应收账款周转天数 (天) | 142.130 | 117.830 | 111.296 | 133.614 | 131.190 |
| 存货周转天数 (天) | 121.603 | 117.783 | 121.181 | 131.553 | 129.456 |