| 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 (%) | -8.195 | -8.620 | -1.580 | 8.631 | 15.380 |
| 总资产报酬率 ROA (%) | -6.522 | -6.699 | -1.263 | 6.647 | 10.273 |
| 投入资产回报率 ROIC (%) | -7.385 | -7.753 | -1.449 | 7.851 | 13.595 | 边际利润分析 |
| 销售毛利率 (%) | 21.986 | 28.666 | 33.352 | 40.305 | 40.411 |
| 营业利润率 (%) | -52.799 | -13.649 | -3.494 | 12.955 | 16.923 |
| 息税前利润/营业总收入 (%) | -55.904 | -16.465 | -6.947 | 11.427 | 15.696 |
| 净利润/营业总收入 (%) | -48.140 | -15.902 | -3.617 | 11.025 | 13.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.836 | 84.407 | 57.463 | 84.305 | 88.263 |
| 价值变动净收益/利润总额(%) | 1.864 | 5.328 | 47.231 | 2.571 | 5.307 |
| 营业外收支净额/利润总额(%) | 0.130 | 0.056 | -0.164 | 0.193 | -0.021 | 偿债能力分析 |
| 流动比率 (X) | 4.810 | 4.283 | 4.457 | 5.860 | 3.115 |
| 速动比率 (X) | 4.059 | 3.868 | 4.002 | 5.450 | 2.836 |
| 资产负债率 (%) | 17.896 | 21.200 | 20.723 | 15.708 | 28.434 |
| 带息债务/全部投入资本 (%) | 9.680 | 8.719 | 8.013 | 5.948 | -- |
| 股东权益/带息债务 (%) | 930.674 | 1,033.872 | 1,120.410 | 1,575.276 | 650.117 |
| 股东权益/负债合计 (%) | 455.358 | 367.490 | 374.237 | 524.656 | 239.840 |
| 利息保障倍数 (X) | 18.413 | 5.864 | 2.009 | -7.356 | -12.829 | 营运能力分析 |
| 应收账款周转天数 (天) | 169.181 | 95.926 | 96.749 | 76.290 | 0.000 |
| 存货周转天数 (天) | 172.237 | 90.297 | 103.835 | 71.053 | 0.000 |