| 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 (%) | -1.400 | -8.692 | -3.213 | -3.080 | 7.204 |
| 总资产报酬率 ROA (%) | -1.113 | -7.038 | -2.746 | -2.607 | 6.022 |
| 投入资产回报率 ROIC (%) | -1.242 | -7.842 | -3.053 | -2.856 | 6.664 | 边际利润分析 |
| 销售毛利率 (%) | 25.046 | 18.706 | 20.583 | 20.052 | 29.087 |
| 营业利润率 (%) | -3.710 | -13.120 | -5.519 | -4.505 | 10.846 |
| 息税前利润/营业总收入 (%) | -3.252 | -13.069 | -5.680 | -4.918 | 10.507 |
| 净利润/营业总收入 (%) | -4.030 | -13.153 | -5.001 | -4.569 | 8.504 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.066 | 83.206 | 95.677 | 78.973 | 99.515 |
| 价值变动净收益/利润总额(%) | -12.943 | 0.582 | 2.720 | -1.653 | 1.365 |
| 营业外收支净额/利润总额(%) | -0.060 | 1.255 | -0.860 | -3.739 | -0.180 | 偿债能力分析 |
| 流动比率 (X) | 1.854 | 1.546 | 1.866 | 3.240 | 2.350 |
| 速动比率 (X) | 0.992 | 0.629 | 0.898 | 1.903 | 1.671 |
| 资产负债率 (%) | 20.002 | 21.306 | 17.073 | 12.315 | 0.183 |
| 带息债务/全部投入资本 (%) | 6.585 | 8.093 | 2.603 | -1.055 | 8.779 |
| 股东权益/带息债务 (%) | 1,364.530 | 1,081.792 | 3,565.333 | -9,194.349 | 1,009.987 |
| 股东权益/负债合计 (%) | 401.235 | 369.869 | 486.417 | 711.999 | 447.208 |
| 利息保障倍数 (X) | -7.137 | -59.981 | 27.314 | 8.555 | -32.943 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.276 | 13.453 | 11.836 | 8.517 | 10.062 |
| 存货周转天数 (天) | 121.464 | 117.874 | 94.016 | 88.396 | 86.385 |