| 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 (%) | -9.836 | -8.401 | 3.888 | -13.377 | 6.465 |
| 总资产报酬率 ROA (%) | -5.741 | -4.963 | 1.922 | -4.975 | 2.512 |
| 投入资产回报率 ROIC (%) | -7.690 | -6.639 | 2.379 | -6.071 | 3.279 | 边际利润分析 |
| 销售毛利率 (%) | 15.013 | 28.531 | 30.534 | 31.316 | 25.860 |
| 营业利润率 (%) | -9.263 | -4.419 | 1.921 | -4.952 | -6.238 |
| 息税前利润/营业总收入 (%) | -9.338 | -4.583 | 2.977 | -3.559 | 3.896 |
| 净利润/营业总收入 (%) | -9.237 | -4.478 | 2.027 | -4.879 | 2.638 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.209 | -23.898 | 109.201 | -36.523 | -68.778 |
| 价值变动净收益/利润总额(%) | -2.842 | -12.363 | 13.697 | -8.317 | 20.460 |
| 营业外收支净额/利润总额(%) | -0.134 | -3.659 | 2.503 | -0.267 | 341.347 | 偿债能力分析 |
| 流动比率 (X) | 1.837 | 1.707 | 2.059 | 1.975 | 1.913 |
| 速动比率 (X) | 1.771 | 1.674 | 1.993 | 1.864 | 1.775 |
| 资产负债率 (%) | 36.214 | 42.751 | 33.983 | 62.794 | 0.578 |
| 带息债务/全部投入资本 (%) | 20.289 | 19.639 | 18.469 | 55.341 | 51.468 |
| 股东权益/带息债务 (%) | 383.604 | 399.661 | 430.633 | 76.723 | 93.812 |
| 股东权益/负债合计 (%) | 172.890 | 128.961 | 186.234 | 55.496 | 68.279 |
| 利息保障倍数 (X) | 106.790 | 14.304 | 2.956 | -2.578 | 2.971 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.511 | 63.297 | 57.636 | 56.333 | 67.015 |
| 存货周转天数 (天) | 5.657 | 7.380 | 13.765 | 20.152 | 11.588 |