| 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 (%) | -3.532 | 3.085 | 1.366 | -22.872 | -37.550 |
| 总资产报酬率 ROA (%) | -1.908 | 1.576 | 0.686 | -11.920 | -21.579 |
| 投入资产回报率 ROIC (%) | -2.254 | 1.913 | 0.822 | -13.563 | -23.994 | 边际利润分析 |
| 销售毛利率 (%) | 44.376 | 39.881 | 38.922 | 40.116 | 26.548 |
| 营业利润率 (%) | -20.837 | 5.215 | 1.433 | -41.108 | -122.550 |
| 息税前利润/营业总收入 (%) | -13.580 | 9.172 | 5.834 | -33.790 | -112.368 |
| 净利润/营业总收入 (%) | -20.830 | 4.502 | 2.382 | -42.900 | -119.286 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.358 | 143.959 | 435.936 | -9.161 | 18.724 |
| 价值变动净收益/利润总额(%) | 0.423 | -1.232 | -6.500 | 0.655 | -0.178 |
| 营业外收支净额/利润总额(%) | 0.621 | -3.401 | 0.149 | -0.432 | 1.099 | 偿债能力分析 |
| 流动比率 (X) | 1.592 | 1.517 | 1.452 | 1.588 | 1.623 |
| 速动比率 (X) | 1.008 | 1.093 | 0.969 | 1.066 | 1.097 |
| 资产负债率 (%) | 43.422 | 47.142 | 49.686 | 48.955 | 0.463 |
| 带息债务/全部投入资本 (%) | 26.646 | 30.414 | 30.710 | 34.100 | 37.912 |
| 股东权益/带息债务 (%) | 244.945 | 205.374 | 200.362 | 172.456 | 157.469 |
| 股东权益/负债合计 (%) | 128.621 | 110.984 | 100.340 | 103.403 | 115.258 |
| 利息保障倍数 (X) | -1.839 | 2.222 | 1.326 | -4.732 | -9.733 | 营运能力分析 |
| 应收账款周转天数 (天) | 540.379 | 285.339 | 331.038 | 329.090 | 457.166 |
| 存货周转天数 (天) | 732.853 | 309.642 | 387.927 | 414.452 | 432.168 |