| 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 (%) | -2.917 | -1.155 | 6.201 | 6.096 | -28.170 |
| 总资产报酬率 ROA (%) | -1.455 | -0.613 | 3.029 | 3.367 | -21.582 |
| 投入资产回报率 ROIC (%) | -1.592 | -0.687 | 3.406 | 3.795 | -24.387 | 边际利润分析 |
| 销售毛利率 (%) | 17.320 | 20.505 | 22.818 | 24.855 | 24.891 |
| 营业利润率 (%) | -12.115 | -1.093 | 6.464 | 8.670 | -34.948 |
| 息税前利润/营业总收入 (%) | -5.766 | 3.333 | 12.336 | 11.676 | -34.252 |
| 净利润/营业总收入 (%) | -12.907 | -1.842 | 7.237 | 6.308 | -35.585 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.573 | 150.163 | 55.189 | 102.679 | -27.777 |
| 价值变动净收益/利润总额(%) | 0.171 | -41.893 | 1.476 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.120 | 18.562 | 15.789 | -16.427 | -0.173 | 偿债能力分析 |
| 流动比率 (X) | 1.753 | 1.975 | 1.613 | 1.005 | 1.193 |
| 速动比率 (X) | 1.752 | 1.973 | 1.612 | 1.003 | 1.191 |
| 资产负债率 (%) | 53.863 | 45.980 | 47.727 | 55.002 | 27.074 |
| 带息债务/全部投入资本 (%) | 3.099 | 1.539 | 2.208 | 7.559 | 16.154 |
| 股东权益/带息债务 (%) | 1,608.859 | 3,885.829 | 2,680.028 | 662.966 | 518.767 |
| 股东权益/负债合计 (%) | 85.590 | 117.318 | 109.449 | 81.726 | 269.352 |
| 利息保障倍数 (X) | -0.872 | 0.713 | 2.647 | 2.761 | -53.952 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.448 | 86.167 | 76.397 | 85.719 | 171.113 |
| 存货周转天数 (天) | 0.372 | 0.283 | 0.262 | 0.333 | 0.394 |