| 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 (%) | -3.069 | -3.187 | -3.498 | 3.192 | -0.950 |
| 总资产报酬率 ROA (%) | -2.448 | -2.570 | -2.894 | 2.751 | -0.823 |
| 投入资产回报率 ROIC (%) | -2.779 | -2.942 | -3.293 | 3.037 | -0.922 | 边际利润分析 |
| 销售毛利率 (%) | 51.105 | 49.861 | 44.420 | 46.885 | 60.937 |
| 营业利润率 (%) | -41.074 | -7.146 | -13.238 | 10.944 | -8.642 |
| 息税前利润/营业总收入 (%) | -43.139 | -7.679 | -13.750 | 10.316 | -5.906 |
| 净利润/营业总收入 (%) | -34.834 | -6.573 | -8.432 | 11.356 | -4.332 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.972 | 83.150 | 88.145 | 24.981 | 204.917 |
| 价值变动净收益/利润总额(%) | 1.874 | -15.038 | -8.787 | 81.672 | -85.161 |
| 营业外收支净额/利润总额(%) | 1.312 | 1.419 | -2.610 | 3.040 | -61.382 | 偿债能力分析 |
| 流动比率 (X) | 3.262 | 2.761 | 4.297 | 4.194 | 6.946 |
| 速动比率 (X) | 2.988 | 2.547 | 3.962 | 3.802 | 6.469 |
| 资产负债率 (%) | 14.624 | 17.322 | 13.781 | 15.165 | 0.092 |
| 带息债务/全部投入资本 (%) | 6.902 | 8.076 | 4.994 | 4.684 | 3.697 |
| 股东权益/带息债务 (%) | 1,312.031 | 1,121.456 | 1,885.723 | 2,008.287 | 2,602.890 |
| 股东权益/负债合计 (%) | 556.529 | 451.899 | 604.315 | 542.036 | 988.664 |
| 利息保障倍数 (X) | 28.403 | 17.839 | 16.192 | -10.613 | 10.726 | 营运能力分析 |
| 应收账款周转天数 (天) | 283.569 | 192.587 | 206.166 | 174.445 | 314.050 |
| 存货周转天数 (天) | 136.133 | 97.328 | 114.928 | 111.372 | 218.488 |