| 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 (%) | -8.443 | 0.892 | -5.271 | 9.085 | 17.757 |
| 总资产报酬率 ROA (%) | -6.949 | 0.723 | -4.369 | 7.518 | 12.883 |
| 投入资产回报率 ROIC (%) | -7.633 | 0.805 | -4.836 | 8.354 | 16.304 | 边际利润分析 |
| 销售毛利率 (%) | 25.475 | 53.807 | 43.500 | 51.200 | 55.402 |
| 营业利润率 (%) | -121.004 | -1.638 | -24.086 | 18.608 | 20.628 |
| 息税前利润/营业总收入 (%) | -127.716 | -3.210 | -26.276 | 18.689 | 20.410 |
| 净利润/营业总收入 (%) | -105.406 | 1.853 | -16.198 | 17.166 | 19.187 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.661 | -169.464 | 94.668 | 95.385 | 99.225 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.548 | -1.184 | 0.058 | 0.069 | -0.113 | 偿债能力分析 |
| 流动比率 (X) | 5.407 | 6.077 | 5.373 | 7.742 | 3.717 |
| 速动比率 (X) | 4.027 | 5.165 | 4.943 | 7.224 | 3.298 |
| 资产负债率 (%) | 16.434 | 15.500 | 18.902 | 13.123 | 0.263 |
| 带息债务/全部投入资本 (%) | 8.383 | 6.530 | 7.446 | 4.966 | 13.897 |
| 股东权益/带息债务 (%) | 1,068.154 | 1,396.898 | 1,197.652 | 1,899.765 | 618.337 |
| 股东权益/负债合计 (%) | 497.748 | 534.033 | 419.522 | 659.801 | 280.650 |
| 利息保障倍数 (X) | 21.126 | 2.017 | 12.075 | 276.787 | -104.804 | 营运能力分析 |
| 应收账款周转天数 (天) | 601.122 | 245.005 | 272.866 | 212.606 | 183.335 |
| 存货周转天数 (天) | 579.372 | 231.531 | 154.034 | 132.145 | 147.784 |