| 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 (%) | -1.505 | -0.862 | -0.844 | 7.183 | 9.266 |
| 总资产报酬率 ROA (%) | -0.953 | -0.542 | -0.546 | 4.969 | 6.999 |
| 投入资产回报率 ROIC (%) | -1.035 | -0.590 | -0.602 | 5.539 | 7.733 | 边际利润分析 |
| 销售毛利率 (%) | 19.978 | 28.842 | 41.698 | 42.547 | 52.319 |
| 营业利润率 (%) | -10.672 | -4.568 | -9.307 | 17.886 | 25.867 |
| 息税前利润/营业总收入 (%) | -7.444 | -1.960 | -7.902 | 18.921 | 28.661 |
| 净利润/营业总收入 (%) | -9.867 | -3.116 | -6.178 | 15.603 | 24.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.438 | 1.402 | 43.772 | 97.951 | 90.087 |
| 价值变动净收益/利润总额(%) | -9.896 | -12.134 | -2.816 | 1.923 | 6.366 |
| 营业外收支净额/利润总额(%) | -0.537 | -4.005 | 0.698 | -3.140 | 4.567 | 偿债能力分析 |
| 流动比率 (X) | 1.841 | 1.747 | 2.023 | 1.955 | 3.176 |
| 速动比率 (X) | 0.991 | 0.968 | 1.142 | 1.428 | 2.501 |
| 资产负债率 (%) | 34.443 | 37.412 | 35.250 | 33.346 | 24.724 |
| 带息债务/全部投入资本 (%) | 26.997 | 29.274 | 27.369 | 23.723 | 16.688 |
| 股东权益/带息债务 (%) | 259.106 | 231.220 | 252.836 | 310.397 | 485.962 |
| 股东权益/负债合计 (%) | 188.330 | 165.515 | 181.274 | 196.318 | 297.454 |
| 利息保障倍数 (X) | -2.347 | -0.806 | -5.375 | 11.978 | 18.424 | 营运能力分析 |
| 应收账款周转天数 (天) | 153.187 | 110.048 | 232.509 | 133.857 | 135.439 |
| 存货周转天数 (天) | 475.460 | 468.547 | 806.316 | 323.200 | 396.849 |