| 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 (%) | -3.095 | -16.303 | 2.859 | 4.728 | 7.169 |
| 总资产报酬率 ROA (%) | -1.304 | -7.269 | 1.421 | 2.410 | 3.870 |
| 投入资产回报率 ROIC (%) | -1.643 | -8.978 | 1.722 | 2.967 | 4.945 | 边际利润分析 |
| 销售毛利率 (%) | 11.378 | 12.329 | 24.124 | 24.509 | 29.274 |
| 营业利润率 (%) | -10.417 | -32.902 | 4.536 | 6.443 | 11.932 |
| 息税前利润/营业总收入 (%) | -6.939 | -30.302 | 5.849 | 8.943 | 12.694 |
| 净利润/营业总收入 (%) | -9.871 | -28.503 | 3.992 | 5.590 | 10.600 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.671 | 31.279 | 185.947 | 95.517 | 117.353 |
| 价值变动净收益/利润总额(%) | 6.629 | -0.090 | 7.617 | -6.876 | 0.310 |
| 营业外收支净额/利润总额(%) | -3.641 | -1.669 | -5.403 | -0.119 | 0.313 | 偿债能力分析 |
| 流动比率 (X) | 1.641 | 1.588 | 1.829 | 1.326 | 1.284 |
| 速动比率 (X) | 1.260 | 1.175 | 1.592 | 1.124 | 0.978 |
| 资产负债率 (%) | 57.244 | 58.374 | 52.459 | 47.689 | 0.487 |
| 带息债务/全部投入资本 (%) | 44.523 | 45.461 | 39.420 | 32.414 | 36.059 |
| 股东权益/带息债务 (%) | 120.599 | 115.573 | 145.626 | 196.241 | 171.680 |
| 股东权益/负债合计 (%) | 74.612 | 71.236 | 90.542 | 109.593 | 102.008 |
| 利息保障倍数 (X) | -2.230 | -14.711 | 3.785 | 3.566 | 17.521 | 营运能力分析 |
| 应收账款周转天数 (天) | 223.917 | 250.287 | 202.255 | 175.013 | 188.089 |
| 存货周转天数 (天) | 234.622 | 195.598 | 111.944 | 120.286 | 205.125 |