| 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 (%) | -7.230 | -48.250 | -12.922 | -4.307 | 2.596 |
| 总资产报酬率 ROA (%) | -2.305 | -22.422 | -8.662 | -2.845 | 1.559 |
| 投入资产回报率 ROIC (%) | -3.002 | -28.094 | -10.209 | -3.400 | 1.943 | 边际利润分析 |
| 销售毛利率 (%) | 61.226 | 57.407 | 58.843 | 62.654 | 66.165 |
| 营业利润率 (%) | -15.635 | -69.904 | -41.552 | -12.008 | 4.114 |
| 息税前利润/营业总收入 (%) | -7.894 | -63.229 | -41.022 | -10.928 | 6.273 |
| 净利润/营业总收入 (%) | -16.556 | -88.689 | -36.438 | -9.222 | 4.486 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.516 | 78.704 | 143.812 | 183.103 | -53.042 |
| 价值变动净收益/利润总额(%) | 5.907 | 20.750 | -43.154 | -58.386 | 81.185 |
| 营业外收支净额/利润总额(%) | 0.234 | 0.851 | 1.914 | 2.643 | 1.226 | 偿债能力分析 |
| 流动比率 (X) | 0.769 | 0.752 | 0.965 | 1.819 | 0.876 |
| 速动比率 (X) | 0.558 | 0.565 | 0.797 | 1.548 | 0.696 |
| 资产负债率 (%) | 64.738 | 64.741 | 36.072 | 27.435 | 0.421 |
| 带息债务/全部投入资本 (%) | 34.611 | 35.123 | 22.258 | 12.138 | 22.988 |
| 股东权益/带息债务 (%) | 118.311 | 119.810 | 332.569 | 692.301 | 309.422 |
| 股东权益/负债合计 (%) | 49.087 | 49.413 | 172.186 | 262.861 | 136.056 |
| 利息保障倍数 (X) | -1.015 | -8.691 | -30.583 | -7.770 | 2.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.001 | 48.883 | 46.163 | 47.566 | 47.138 |
| 存货周转天数 (天) | 236.323 | 180.088 | 170.576 | 174.999 | 127.263 |