| 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 (%) | -7.524 | -6.553 | 20.424 | 18.337 | -13.130 |
| 总资产报酬率 ROA (%) | -2.284 | -2.225 | 7.090 | 5.720 | -5.634 |
| 投入资产回报率 ROIC (%) | -3.176 | -3.072 | 9.731 | 8.401 | -5.437 | 边际利润分析 |
| 销售毛利率 (%) | 14.364 | 18.507 | 45.025 | 41.110 | 28.780 |
| 营业利润率 (%) | -14.284 | 0.940 | 24.430 | 16.203 | -13.291 |
| 息税前利润/营业总收入 (%) | -10.166 | -1.363 | 27.509 | 20.903 | -8.681 |
| 净利润/营业总收入 (%) | -18.856 | -6.858 | 21.470 | 17.894 | -14.454 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.081 | 165.368 | 104.423 | 107.462 | 37.308 |
| 价值变动净收益/利润总额(%) | -1.580 | -159.220 | 1.699 | 1.428 | 1.584 |
| 营业外收支净额/利润总额(%) | 2.597 | 120.248 | 2.046 | 4.499 | -20.808 | 偿债能力分析 |
| 流动比率 (X) | 0.553 | 0.489 | 0.664 | 0.561 | 0.600 |
| 速动比率 (X) | 0.537 | 0.474 | 0.647 | 0.547 | 0.586 |
| 资产负债率 (%) | 68.285 | 64.689 | 61.183 | 64.363 | 69.994 |
| 带息债务/全部投入资本 (%) | 44.385 | 43.212 | 42.188 | 45.019 | -- |
| 股东权益/带息债务 (%) | 89.188 | 104.170 | 115.115 | 103.679 | 96.674 |
| 股东权益/负债合计 (%) | 41.981 | 49.648 | 58.304 | 52.389 | 41.264 |
| 利息保障倍数 (X) | -2.259 | -0.416 | 10.710 | 5.309 | -3.740 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.721 | 49.071 | 33.361 | 37.922 | 0.000 |
| 存货周转天数 (天) | 15.497 | 14.451 | 14.234 | 14.894 | 0.000 |