| 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 (%) | -6.399 | 1.735 | -14.321 | 2.356 | 1.950 |
| 总资产报酬率 ROA (%) | -4.505 | 1.235 | -10.617 | 1.832 | 1.547 |
| 投入资产回报率 ROIC (%) | -5.213 | 1.403 | -11.686 | 2.005 | 1.808 | 边际利润分析 |
| 销售毛利率 (%) | 48.882 | 55.109 | 28.347 | 46.688 | 60.323 |
| 营业利润率 (%) | -33.128 | 4.011 | -31.816 | -1.557 | 6.695 |
| 息税前利润/营业总收入 (%) | -36.611 | 0.243 | -35.088 | -4.374 | 1.270 |
| 净利润/营业总收入 (%) | -33.553 | 6.721 | -31.703 | -3.252 | 3.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.825 | 55.972 | 80.080 | 190.679 | 228.579 |
| 价值变动净收益/利润总额(%) | -6.539 | 150.554 | 8.680 | -256.310 | -81.245 |
| 营业外收支净额/利润总额(%) | 0.665 | -0.078 | 0.462 | -16.114 | -13.845 | 偿债能力分析 |
| 流动比率 (X) | 2.360 | 2.509 | 2.519 | 3.429 | 3.519 |
| 速动比率 (X) | 2.360 | 2.509 | 2.519 | 3.429 | 3.519 |
| 资产负债率 (%) | 29.099 | 26.844 | 29.593 | 25.316 | 0.225 |
| 带息债务/全部投入资本 (%) | 17.545 | 15.825 | 18.378 | 13.478 | 13.645 |
| 股东权益/带息债务 (%) | 455.592 | 524.219 | 429.471 | 625.793 | 632.785 |
| 股东权益/负债合计 (%) | 237.860 | 266.539 | 239.300 | 306.634 | 346.005 |
| 利息保障倍数 (X) | 11.226 | -0.064 | 11.231 | 1.442 | -0.275 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.589 | 36.378 | 26.209 | 17.130 | 66.321 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |