| 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 (%) | -5.434 | -17.223 | 4.675 | 9.161 | 17.330 |
| 总资产报酬率 ROA (%) | -1.724 | -6.856 | 2.087 | 3.716 | 5.807 |
| 投入资产回报率 ROIC (%) | -2.278 | -8.708 | 2.791 | 5.306 | 8.823 | 边际利润分析 |
| 销售毛利率 (%) | 13.713 | 11.582 | 20.566 | 19.496 | 19.543 |
| 营业利润率 (%) | -5.390 | -10.977 | 2.651 | 3.875 | 7.396 |
| 息税前利润/营业总收入 (%) | -4.018 | -9.886 | 3.202 | 5.053 | 9.540 |
| 净利润/营业总收入 (%) | -4.476 | -9.454 | 2.390 | 3.451 | 6.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.973 | 88.599 | 81.655 | 110.395 | 48.016 |
| 价值变动净收益/利润总额(%) | 0.099 | -0.478 | -3.451 | 2.614 | 16.907 |
| 营业外收支净额/利润总额(%) | -0.082 | 3.388 | -6.438 | -0.745 | 0.066 | 偿债能力分析 |
| 流动比率 (X) | 1.140 | 1.237 | 1.537 | 1.533 | 1.355 |
| 速动比率 (X) | 0.873 | 0.869 | 1.085 | 1.198 | 1.110 |
| 资产负债率 (%) | 70.945 | 65.950 | 54.368 | 56.386 | 63.383 |
| 带息债务/全部投入资本 (%) | 55.854 | 54.323 | 39.261 | 37.055 | -- |
| 股东权益/带息债务 (%) | 71.497 | 80.988 | 146.145 | 167.792 | 119.274 |
| 股东权益/负债合计 (%) | 41.514 | 51.948 | 84.033 | 77.408 | 57.775 |
| 利息保障倍数 (X) | -2.939 | -6.695 | 4.501 | 4.188 | 4.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.076 | 134.213 | 141.289 | 135.065 | 0.000 |
| 存货周转天数 (天) | 85.186 | 108.547 | 102.990 | 68.972 | 0.000 |