| 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 (%) | -0.917 | -1.244 | -4.373 | 1.240 | 48.470 |
| 总资产报酬率 ROA (%) | -0.679 | -0.956 | -3.525 | 1.052 | 34.102 |
| 投入资产回报率 ROIC (%) | -0.726 | -1.028 | -3.803 | 1.124 | 41.269 | 边际利润分析 |
| 销售毛利率 (%) | 24.741 | 25.736 | 22.795 | 26.076 | 18.233 |
| 营业利润率 (%) | -4.342 | -2.878 | -16.479 | 6.039 | 98.309 |
| 息税前利润/营业总收入 (%) | -6.062 | -4.704 | -19.531 | 1.005 | 96.648 |
| 净利润/营业总收入 (%) | -4.549 | -3.271 | -14.484 | 4.288 | 71.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 146.014 | 129.660 | 54.801 | -46.886 | -6.104 |
| 价值变动净收益/利润总额(%) | -42.415 | 2.875 | -0.401 | 127.330 | 107.308 |
| 营业外收支净额/利润总额(%) | 6.770 | 2.065 | 1.447 | -16.031 | -1.337 | 偿债能力分析 |
| 流动比率 (X) | 2.940 | 3.149 | 4.179 | 4.547 | 7.149 |
| 速动比率 (X) | 2.484 | 2.595 | 3.205 | 3.665 | 6.461 |
| 资产负债率 (%) | 25.943 | 27.055 | 20.060 | 19.401 | 11.740 |
| 带息债务/全部投入资本 (%) | 15.330 | 16.148 | 7.694 | 7.046 | -- |
| 股东权益/带息债务 (%) | 518.283 | 489.058 | 1,125.286 | 1,239.673 | 2,629.899 |
| 股东权益/负债合计 (%) | 287.723 | 271.509 | 400.882 | 416.489 | 752.606 |
| 利息保障倍数 (X) | 4.318 | 2.664 | 6.948 | -0.239 | -265.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.850 | 23.030 | 27.094 | 28.166 | 0.000 |
| 存货周转天数 (天) | 112.135 | 147.978 | 205.256 | 187.149 | 0.000 |