| 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 (%) | -1.314 | -7.418 | -18.628 | 1.174 | 1.712 |
| 总资产报酬率 ROA (%) | -0.530 | -2.837 | -7.982 | 0.585 | 0.906 |
| 投入资产回报率 ROIC (%) | -0.690 | -3.722 | -10.301 | 0.746 | 1.176 | 边际利润分析 |
| 销售毛利率 (%) | 19.118 | 19.403 | 21.925 | 24.604 | 32.168 |
| 营业利润率 (%) | -4.588 | -8.673 | -29.082 | 0.572 | 2.401 |
| 息税前利润/营业总收入 (%) | -2.723 | -6.979 | -26.144 | 2.101 | 4.444 |
| 净利润/营业总收入 (%) | -4.103 | -8.338 | -26.499 | 1.120 | 2.764 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.375 | 76.603 | 40.791 | 336.947 | 78.844 |
| 价值变动净收益/利润总额(%) | -2.326 | -5.417 | -1.584 | 13.623 | -28.438 |
| 营业外收支净额/利润总额(%) | -2.480 | -0.982 | 0.018 | -4.119 | 1.314 | 偿债能力分析 |
| 流动比率 (X) | 1.201 | 1.179 | 1.213 | 1.433 | 1.291 |
| 速动比率 (X) | 0.853 | 0.801 | 0.909 | 1.210 | 1.142 |
| 资产负债率 (%) | 58.362 | 59.642 | 61.833 | 48.915 | 48.735 |
| 带息债务/全部投入资本 (%) | 43.580 | 44.811 | 48.728 | 32.802 | 35.475 |
| 股东权益/带息债务 (%) | 121.200 | 116.450 | 97.924 | 193.870 | 178.674 |
| 股东权益/负债合计 (%) | 70.753 | 66.221 | 59.355 | 101.557 | 102.676 |
| 利息保障倍数 (X) | -1.553 | -4.334 | -8.882 | 1.354 | 2.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 251.766 | 233.616 | 297.904 | 189.376 | 288.674 |
| 存货周转天数 (天) | 250.650 | 224.641 | 196.115 | 77.217 | 128.770 |