| 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 (%) | -4.785 | -12.195 | -10.879 | -0.864 | 8.937 |
| 总资产报酬率 ROA (%) | -3.594 | -9.281 | -8.448 | -0.657 | 5.975 |
| 投入资产回报率 ROIC (%) | -4.310 | -11.147 | -9.989 | -0.780 | 7.716 | 边际利润分析 |
| 销售毛利率 (%) | 22.787 | 10.195 | 12.032 | 28.794 | 38.519 |
| 营业利润率 (%) | -51.216 | -105.356 | -69.219 | -3.570 | 17.271 |
| 息税前利润/营业总收入 (%) | -52.344 | -105.907 | -68.199 | -4.088 | 18.203 |
| 净利润/营业总收入 (%) | -46.530 | -100.727 | -64.243 | -2.740 | 14.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.037 | 65.962 | 62.235 | -105.032 | 130.466 |
| 价值变动净收益/利润总额(%) | -0.451 | -0.381 | -1.019 | -17.706 | 1.613 |
| 营业外收支净额/利润总额(%) | -0.153 | 0.615 | -1.067 | -9.795 | 1.118 | 偿债能力分析 |
| 流动比率 (X) | 3.996 | 3.800 | 4.043 | 4.163 | 3.748 |
| 速动比率 (X) | 3.942 | 3.735 | 4.017 | 4.139 | 3.733 |
| 资产负债率 (%) | 21.281 | 23.333 | 22.193 | 22.498 | 25.319 |
| 带息债务/全部投入资本 (%) | 6.076 | 8.132 | 6.080 | 9.456 | 9.414 |
| 股东权益/带息债务 (%) | 1,501.941 | 1,094.166 | 1,540.461 | 954.341 | 959.933 |
| 股东权益/负债合计 (%) | 357.507 | 318.063 | 350.777 | 344.369 | 294.968 |
| 利息保障倍数 (X) | 43.380 | -1,058.119 | -235.653 | 4.890 | 24.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 716.111 | 854.029 | 352.456 | 145.759 | 189.727 |
| 存货周转天数 (天) | 36.075 | 42.044 | 17.204 | 8.389 | 189.045 |