| 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 (%) | -7.770 | -16.175 | -14.017 | -24.405 | 1.530 |
| 总资产报酬率 ROA (%) | -3.906 | -8.641 | -8.335 | -15.148 | 0.993 |
| 投入资产回报率 ROIC (%) | -4.505 | -10.037 | -9.361 | -16.523 | 1.106 | 边际利润分析 |
| 销售毛利率 (%) | 22.761 | 22.728 | 24.314 | 20.350 | 25.366 |
| 营业利润率 (%) | -11.436 | -10.958 | -11.283 | -24.063 | 2.176 |
| 息税前利润/营业总收入 (%) | -10.795 | -10.286 | -10.530 | -22.803 | 3.151 |
| 净利润/营业总收入 (%) | -11.766 | -11.567 | -11.160 | -23.250 | 2.553 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.882 | 63.462 | 41.548 | 40.472 | 111.076 |
| 价值变动净收益/利润总额(%) | 39.945 | 42.520 | 34.300 | 4.672 | -8.709 |
| 营业外收支净额/利润总额(%) | 0.062 | 0.961 | 0.567 | -0.003 | 0.068 | 偿债能力分析 |
| 流动比率 (X) | 1.395 | 1.303 | 1.562 | 1.638 | 1.809 |
| 速动比率 (X) | 1.190 | 1.168 | 1.360 | 1.423 | 1.640 |
| 资产负债率 (%) | 45.429 | 53.153 | 39.787 | 39.750 | 33.940 |
| 带息债务/全部投入资本 (%) | 35.967 | 44.436 | 28.825 | 34.752 | -- |
| 股东权益/带息债务 (%) | 172.475 | 123.033 | 243.314 | 184.904 | 241.081 |
| 股东权益/负债合计 (%) | 120.124 | 88.135 | 152.538 | 147.150 | 191.025 |
| 利息保障倍数 (X) | -16.677 | -13.226 | -12.885 | -18.105 | 3.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.487 | 94.109 | 88.270 | 93.910 | 0.000 |
| 存货周转天数 (天) | 55.440 | 46.377 | 50.594 | 48.521 | 0.000 |