| 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 (%) | -4.135 | 7.897 | 28.815 | 34.491 | 79.380 |
| 总资产报酬率 ROA (%) | -2.310 | 2.915 | 5.206 | 7.041 | 16.936 |
| 投入资产回报率 ROIC (%) | -2.692 | 3.752 | 7.420 | 9.171 | 19.612 | 边际利润分析 |
| 销售毛利率 (%) | 9.832 | 17.741 | 27.813 | 33.808 | 41.344 |
| 营业利润率 (%) | -19.034 | 5.727 | 11.623 | 16.130 | 20.211 |
| 息税前利润/营业总收入 (%) | -18.961 | 5.336 | 11.527 | 16.448 | 20.633 |
| 净利润/营业总收入 (%) | -15.622 | 4.950 | 10.451 | 14.272 | 18.046 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.079 | 118.622 | 94.744 | 103.711 | 111.097 |
| 价值变动净收益/利润总额(%) | -9.117 | 4.105 | 1.826 | 0.326 | 0.846 |
| 营业外收支净额/利润总额(%) | 0.911 | -0.892 | -1.358 | -0.131 | -0.616 | 偿债能力分析 |
| 流动比率 (X) | 2.043 | 1.999 | 1.159 | 1.231 | 1.255 |
| 速动比率 (X) | 1.481 | 1.342 | 0.423 | 0.583 | 0.412 |
| 资产负债率 (%) | 42.720 | 45.629 | 83.221 | 79.962 | 78.681 |
| 带息债务/全部投入资本 (%) | 32.205 | 35.908 | 74.569 | 70.837 | 75.293 |
| 股东权益/带息债务 (%) | 207.885 | 176.736 | 33.022 | 38.770 | 32.813 |
| 股东权益/负债合计 (%) | 134.353 | 119.366 | 20.240 | 25.080 | 27.116 |
| 利息保障倍数 (X) | -76.329 | -15.644 | 192.927 | 48.453 | 37.769 | 营运能力分析 |
| 应收账款周转天数 (天) | 203.722 | 71.074 | 53.019 | 38.550 | 38.542 |
| 存货周转天数 (天) | 359.555 | 332.967 | 579.054 | 620.739 | 868.680 |