| 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 (%) | -1.887 | -2.588 | 6.913 | 7.306 | 15.480 |
| 总资产报酬率 ROA (%) | -1.134 | -1.580 | 4.333 | 4.933 | 12.419 |
| 投入资产回报率 ROIC (%) | -1.310 | -1.815 | 5.085 | 5.895 | 14.386 | 边际利润分析 |
| 销售毛利率 (%) | 35.487 | 34.553 | 42.214 | 41.680 | 52.651 |
| 营业利润率 (%) | -12.241 | -6.760 | 13.243 | 14.415 | 29.798 |
| 息税前利润/营业总收入 (%) | -6.395 | -2.821 | 15.326 | 14.923 | 32.602 |
| 净利润/营业总收入 (%) | -12.773 | -5.943 | 11.272 | 12.702 | 27.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.472 | 0.644 | 147.050 | 108.396 | 91.629 |
| 价值变动净收益/利润总额(%) | -2.582 | -5.536 | 0.998 | 3.744 | 2.443 |
| 营业外收支净额/利润总额(%) | -0.763 | -3.724 | 1.255 | 1.468 | 9.905 | 偿债能力分析 |
| 流动比率 (X) | 3.144 | 2.707 | 2.809 | 2.538 | 3.240 |
| 速动比率 (X) | 2.650 | 2.279 | 2.371 | 1.931 | 2.749 |
| 资产负债率 (%) | 38.534 | 40.573 | 36.656 | 36.656 | 25.122 |
| 带息债务/全部投入资本 (%) | 25.905 | 28.594 | 25.967 | 23.274 | 11.240 |
| 股东权益/带息债务 (%) | 272.792 | 238.763 | 277.493 | 324.604 | 779.316 |
| 股东权益/负债合计 (%) | 158.668 | 145.739 | 171.963 | 169.800 | 298.065 |
| 利息保障倍数 (X) | -1.111 | -0.763 | 8.004 | 51.053 | -69.057 | 营运能力分析 |
| 应收账款周转天数 (天) | 665.588 | 442.613 | 278.132 | 245.560 | 207.197 |
| 存货周转天数 (天) | 349.899 | 227.376 | 215.213 | 237.724 | 197.824 |