| 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 (%) | -11.335 | -35.861 | 4.831 | 8.092 | 7.310 |
| 总资产报酬率 ROA (%) | -4.361 | -17.488 | 2.847 | 4.998 | 4.757 |
| 投入资产回报率 ROIC (%) | -4.731 | -19.569 | 3.396 | 6.337 | 6.015 | 边际利润分析 |
| 销售毛利率 (%) | 20.985 | 23.027 | 30.168 | 30.391 | 32.486 |
| 营业利润率 (%) | -34.160 | -76.932 | 4.467 | 7.659 | 7.991 |
| 息税前利润/营业总收入 (%) | -30.182 | -74.532 | 4.141 | 7.470 | 7.884 |
| 净利润/营业总收入 (%) | -35.190 | -69.412 | 4.425 | 7.725 | 7.393 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.013 | 46.858 | 116.895 | 61.431 | 94.472 |
| 价值变动净收益/利润总额(%) | 0.018 | 0.050 | -8.086 | -0.469 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.093 | 0.378 | 0.876 | 0.001 | 0.316 | 偿债能力分析 |
| 流动比率 (X) | 1.392 | 1.398 | 2.036 | 2.146 | 2.594 |
| 速动比率 (X) | 0.783 | 0.902 | 1.713 | 1.659 | 2.101 |
| 资产负债率 (%) | 61.953 | 59.444 | 41.019 | 39.103 | 34.827 |
| 带息债务/全部投入资本 (%) | 58.977 | 55.280 | 30.837 | 21.709 | -- |
| 股东权益/带息债务 (%) | 67.780 | 78.610 | 215.852 | 344.242 | 676.570 |
| 股东权益/负债合计 (%) | 60.040 | 66.782 | 141.688 | 153.009 | 183.833 |
| 利息保障倍数 (X) | -7.526 | -27.680 | -11.314 | -39.618 | -59.582 | 营运能力分析 |
| 应收账款周转天数 (天) | 342.624 | 379.869 | 175.034 | 157.277 | 0.000 |
| 存货周转天数 (天) | 574.503 | 382.113 | 124.877 | 132.732 | 0.000 |