| 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 (%) | -0.207 | -0.369 | 15.270 | 30.790 | 1.980 |
| 总资产报酬率 ROA (%) | -0.106 | -0.175 | 6.850 | 12.837 | 0.721 |
| 投入资产回报率 ROIC (%) | -0.128 | -0.212 | 8.339 | 16.192 | 0.932 | 边际利润分析 |
| 销售毛利率 (%) | 19.899 | 22.215 | 29.448 | 33.189 | 22.186 |
| 营业利润率 (%) | -2.795 | -0.522 | 14.411 | 24.111 | -0.836 |
| 息税前利润/营业总收入 (%) | -1.066 | 2.266 | 16.919 | 26.576 | 3.042 |
| 净利润/营业总收入 (%) | -2.112 | -0.691 | 12.648 | 21.101 | -0.529 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -86.426 | -630.542 | 81.361 | 66.857 | 55.837 |
| 价值变动净收益/利润总额(%) | 131.262 | 697.269 | 21.145 | 35.271 | -3.729 |
| 营业外收支净额/利润总额(%) | 5.072 | 14.245 | -0.108 | -0.232 | 5.171 | 偿债能力分析 |
| 流动比率 (X) | 2.194 | 2.392 | 1.486 | 1.368 | 1.189 |
| 速动比率 (X) | 1.562 | 1.730 | 0.931 | 0.986 | 0.813 |
| 资产负债率 (%) | 42.008 | 43.867 | 52.304 | 48.512 | 54.195 |
| 带息债务/全部投入资本 (%) | 29.936 | 32.001 | 39.049 | 30.640 | 41.510 |
| 股东权益/带息债务 (%) | 210.322 | 190.070 | 134.154 | 187.394 | 109.558 |
| 股东权益/负债合计 (%) | 123.057 | 114.627 | 83.318 | 95.711 | 64.656 |
| 利息保障倍数 (X) | -0.567 | 0.788 | 6.707 | 10.543 | 0.775 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.852 | 84.129 | 82.138 | 73.114 | 84.835 |
| 存货周转天数 (天) | 158.025 | 168.579 | 153.554 | 123.616 | 151.826 |