| 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 (%) | -5.312 | 4.050 | -4.115 | 9.776 | 15.799 |
| 总资产报酬率 ROA (%) | -1.388 | 1.240 | -1.468 | 3.938 | 6.030 |
| 投入资产回报率 ROIC (%) | -1.794 | 1.678 | -2.251 | 6.534 | 10.664 | 边际利润分析 |
| 销售毛利率 (%) | 10.935 | 14.832 | 14.321 | 15.537 | 18.879 |
| 营业利润率 (%) | -8.658 | 2.209 | -3.541 | 5.498 | 7.837 |
| 息税前利润/营业总收入 (%) | -6.632 | 4.362 | -2.959 | 5.906 | 8.737 |
| 净利润/营业总收入 (%) | -6.162 | 2.468 | -1.900 | 5.205 | 7.008 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.143 | -8.850 | 20.115 | 81.618 | 95.905 |
| 价值变动净收益/利润总额(%) | 7.455 | 158.201 | 0.131 | -0.123 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.185 | 13.294 | -4.069 | -7.275 | -4.266 | 偿债能力分析 |
| 流动比率 (X) | 1.075 | 1.186 | 1.023 | 1.276 | 1.344 |
| 速动比率 (X) | 0.842 | 0.977 | 0.820 | 1.068 | 1.169 |
| 资产负债率 (%) | 74.128 | 69.488 | 62.729 | 56.912 | 53.709 |
| 带息债务/全部投入资本 (%) | 58.802 | 52.602 | 38.874 | 28.432 | 20.590 |
| 股东权益/带息债务 (%) | 52.637 | 69.696 | 123.268 | 222.198 | 346.482 |
| 股东权益/负债合计 (%) | 32.119 | 41.070 | 52.786 | 67.609 | 79.031 |
| 利息保障倍数 (X) | -3.298 | 2.405 | -6.669 | 7.559 | 7.157 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.241 | 115.396 | 107.866 | 95.316 | 100.157 |
| 存货周转天数 (天) | 79.974 | 68.393 | 66.041 | 43.795 | 42.493 |