| 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 (%) | -3.237 | 5.083 | 14.237 | 14.319 | 38.619 |
| 总资产报酬率 ROA (%) | -1.621 | 2.311 | 5.334 | 5.981 | 18.377 |
| 投入资产回报率 ROIC (%) | -1.889 | 2.807 | 6.905 | 8.091 | 27.012 | 边际利润分析 |
| 销售毛利率 (%) | 6.822 | 17.029 | 18.552 | 17.766 | 27.486 |
| 营业利润率 (%) | -8.409 | 4.585 | 7.560 | 7.695 | 15.674 |
| 息税前利润/营业总收入 (%) | -6.642 | 6.029 | 9.393 | 9.644 | 16.538 |
| 净利润/营业总收入 (%) | -8.466 | 3.845 | 6.986 | 6.961 | 13.357 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.924 | 166.758 | 124.638 | 99.212 | 110.042 |
| 价值变动净收益/利润总额(%) | -5.744 | -3.898 | -3.639 | -4.296 | -1.675 |
| 营业外收支净额/利润总额(%) | 0.598 | -8.170 | -0.673 | -0.737 | -0.631 | 偿债能力分析 |
| 流动比率 (X) | 2.148 | 1.995 | 1.526 | 1.546 | 1.689 |
| 速动比率 (X) | 1.784 | 1.703 | 1.197 | 1.159 | 1.303 |
| 资产负债率 (%) | 50.391 | 48.770 | 63.124 | 61.468 | 53.694 |
| 带息债务/全部投入资本 (%) | 37.449 | 35.833 | 43.569 | 41.081 | 29.888 |
| 股东权益/带息债务 (%) | 153.239 | 165.491 | 109.518 | 120.353 | 226.336 |
| 股东权益/负债合计 (%) | 97.830 | 104.254 | 58.009 | 62.612 | 86.290 |
| 利息保障倍数 (X) | -3.653 | 3.368 | 4.987 | 4.810 | 17.196 | 营运能力分析 |
| 应收账款周转天数 (天) | 227.506 | 171.960 | 157.208 | 134.983 | 87.250 |
| 存货周转天数 (天) | 112.355 | 86.843 | 99.404 | 98.165 | 71.144 |