| 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 (%) | -3.733 | -11.513 | -23.018 | -0.303 | -5.410 |
| 总资产报酬率 ROA (%) | -2.357 | -7.354 | -16.167 | -0.218 | -3.905 |
| 投入资产回报率 ROIC (%) | -2.735 | -8.302 | -18.601 | -0.254 | -4.955 | 边际利润分析 |
| 销售毛利率 (%) | 52.717 | 51.791 | 47.155 | 56.701 | 54.725 |
| 营业利润率 (%) | -7.479 | -11.306 | -26.910 | -0.291 | -4.448 |
| 息税前利润/营业总收入 (%) | -7.592 | -12.342 | -27.874 | -1.189 | -5.195 |
| 净利润/营业总收入 (%) | -8.901 | -12.628 | -25.323 | -0.256 | -3.725 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 143.156 | 110.294 | 82.824 | 360.829 | 47.563 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.007 | 0.000 | 4.079 |
| 营业外收支净额/利润总额(%) | 1.830 | 1.518 | -0.924 | 14.638 | -0.344 | 偿债能力分析 |
| 流动比率 (X) | 3.832 | 3.864 | 2.976 | 3.427 | 3.089 |
| 速动比率 (X) | 3.063 | 3.195 | 2.315 | 2.504 | 2.127 |
| 资产负债率 (%) | 31.668 | 40.746 | 31.034 | 28.707 | 0.274 |
| 带息债务/全部投入资本 (%) | 13.290 | 29.282 | 16.542 | 11.209 | 15.211 |
| 股东权益/带息债务 (%) | 616.307 | 227.152 | 471.721 | 741.758 | 555.027 |
| 股东权益/负债合计 (%) | 214.810 | 144.985 | 222.152 | 248.343 | 265.124 |
| 利息保障倍数 (X) | -283.285 | 14.325 | 23.033 | 1.402 | 6.815 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.170 | 13.246 | 14.824 | 16.636 | 20.998 |
| 存货周转天数 (天) | 212.684 | 197.333 | 212.560 | 231.146 | 241.661 |