| 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 (%) | -8.151 | -8.950 | 2.376 | 9.736 | 13.385 |
| 总资产报酬率 ROA (%) | -3.229 | -3.941 | 1.072 | 4.127 | 5.712 |
| 投入资产回报率 ROIC (%) | -4.119 | -5.032 | 1.385 | 5.607 | 8.222 | 边际利润分析 |
| 销售毛利率 (%) | 52.547 | 50.731 | 56.374 | 61.249 | 61.131 |
| 营业利润率 (%) | -21.220 | -9.189 | 2.712 | 8.719 | 13.103 |
| 息税前利润/营业总收入 (%) | -19.964 | -8.596 | 2.535 | 9.547 | 14.460 |
| 净利润/营业总收入 (%) | -21.305 | -9.527 | 2.427 | 7.640 | 12.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.982 | 127.897 | 8.137 | 61.529 | 87.134 |
| 价值变动净收益/利润总额(%) | -0.295 | -7.258 | 58.253 | 47.702 | 11.468 |
| 营业外收支净额/利润总额(%) | 0.556 | 1.084 | -1.763 | -0.610 | 0.498 | 偿债能力分析 |
| 流动比率 (X) | 1.031 | 1.162 | 1.294 | 0.923 | 1.105 |
| 速动比率 (X) | 0.962 | 1.112 | 1.238 | 0.874 | 1.051 |
| 资产负债率 (%) | 54.020 | 53.750 | 46.856 | 54.261 | 49.569 |
| 带息债务/全部投入资本 (%) | 46.951 | 44.813 | 35.670 | 40.226 | 35.463 |
| 股东权益/带息债务 (%) | 105.064 | 115.364 | 170.852 | 135.272 | 171.693 |
| 股东权益/负债合计 (%) | 73.018 | 74.010 | 103.842 | 74.310 | 89.799 |
| 利息保障倍数 (X) | -14.520 | -12.389 | -19.457 | 10.841 | 11.193 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.906 | 85.273 | 66.182 | 46.792 | 48.044 |
| 存货周转天数 (天) | 62.053 | 40.369 | 41.781 | 43.305 | 24.355 |