| 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 (%) | -0.923 | -5.046 | -0.605 | 1.371 | -1.450 |
| 总资产报酬率 ROA (%) | -0.767 | -4.256 | -0.519 | 1.132 | -1.149 |
| 投入资产回报率 ROIC (%) | -0.841 | -4.602 | -0.554 | 1.211 | -1.248 | 边际利润分析 |
| 销售毛利率 (%) | 45.773 | 42.709 | 48.465 | 56.922 | 59.154 |
| 营业利润率 (%) | -10.114 | -23.755 | -0.991 | 3.472 | -6.692 |
| 息税前利润/营业总收入 (%) | -10.963 | -26.421 | -2.769 | 1.288 | -10.913 |
| 净利润/营业总收入 (%) | -8.587 | -21.293 | -1.147 | 4.883 | -4.899 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 191.714 | 73.686 | 33.176 | 62.355 | 6.107 |
| 价值变动净收益/利润总额(%) | -34.569 | -11.570 | -303.115 | 68.468 | -33.814 |
| 营业外收支净额/利润总额(%) | 2.319 | 5.864 | 12.800 | -4.321 | 6.135 | 偿债能力分析 |
| 流动比率 (X) | 4.092 | 4.299 | 5.072 | 6.349 | 3.616 |
| 速动比率 (X) | 3.712 | 3.960 | 4.650 | 6.062 | 3.427 |
| 资产负债率 (%) | 16.637 | 16.011 | 13.732 | 13.140 | 21.112 |
| 带息债务/全部投入资本 (%) | 3.065 | 5.182 | 6.808 | 6.115 | -- |
| 股东权益/带息债务 (%) | 2,979.447 | 1,756.515 | 1,342.007 | 1,498.597 | 755.296 |
| 股东权益/负债合计 (%) | 497.901 | 520.916 | 621.573 | 655.765 | 370.143 |
| 利息保障倍数 (X) | 18.003 | 22.283 | 1.696 | -0.631 | 2.885 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.400 | 34.293 | 41.732 | 62.172 | 0.000 |
| 存货周转天数 (天) | 140.069 | 123.943 | 97.300 | 96.042 | 0.000 |