| 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 (%) | 1.984 | -5.813 | -25.533 | -35.431 | -33.430 |
| 总资产报酬率 ROA (%) | 1.327 | -3.896 | -18.347 | -28.125 | -27.228 |
| 投入资产回报率 ROIC (%) | 1.731 | -5.111 | -22.594 | -32.902 | -39.789 | 边际利润分析 |
| 销售毛利率 (%) | 35.321 | 31.609 | 31.259 | 39.599 | 38.312 |
| 营业利润率 (%) | 10.445 | -10.231 | -48.471 | -136.584 | -108.925 |
| 息税前利润/营业总收入 (%) | 9.180 | -10.924 | -48.836 | -137.170 | -108.858 |
| 净利润/营业总收入 (%) | 8.584 | -12.048 | -50.262 | -137.073 | -108.955 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.287 | 29.143 | -4.917 | 15.154 | 4.887 |
| 价值变动净收益/利润总额(%) | 18.397 | -4.221 | -1.083 | -3.372 | 6.892 |
| 营业外收支净额/利润总额(%) | 5.423 | -1.008 | 0.299 | 0.369 | -0.340 | 偿债能力分析 |
| 流动比率 (X) | 4.440 | 3.659 | 3.314 | 3.548 | 3.299 |
| 速动比率 (X) | 4.317 | 3.613 | 3.275 | 3.513 | 3.243 |
| 资产负债率 (%) | 22.622 | 24.993 | 24.072 | 19.773 | 13.458 |
| 带息债务/全部投入资本 (%) | 7.332 | 6.977 | 9.924 | 9.208 | -- |
| 股东权益/带息债务 (%) | 1,184.056 | 1,255.694 | 888.656 | 963.334 | 4,147.838 |
| 股东权益/负债合计 (%) | 299.523 | 264.291 | 282.058 | 379.463 | 612.557 |
| 利息保障倍数 (X) | -4.927 | 13.739 | 222.330 | 1,715.006 | 360.420 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.129 | 32.033 | 42.696 | 83.965 | 0.000 |
| 存货周转天数 (天) | 21.457 | 12.672 | 8.686 | 16.644 | 0.000 |