| 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 (%) | -6.816 | -19.549 | -4.580 | 8.488 | 10.137 |
| 总资产报酬率 ROA (%) | -1.517 | -4.535 | -1.110 | 1.624 | 1.543 |
| 投入资产回报率 ROIC (%) | -2.352 | -6.824 | -1.600 | 2.507 | 2.504 | 边际利润分析 |
| 销售毛利率 (%) | 16.131 | 6.596 | 14.214 | 16.367 | 13.638 |
| 营业利润率 (%) | -33.576 | -14.002 | -3.769 | 2.147 | 2.031 |
| 息税前利润/营业总收入 (%) | -27.215 | -12.663 | -3.317 | 2.314 | 2.148 |
| 净利润/营业总收入 (%) | -31.764 | -12.572 | -2.800 | 2.158 | 2.014 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.009 | 133.228 | 144.141 | 86.692 | 26.246 |
| 价值变动净收益/利润总额(%) | -2.475 | -32.748 | -31.205 | 3.843 | 3.779 |
| 营业外收支净额/利润总额(%) | -1.439 | -1.649 | -1.501 | 4.437 | 8.795 | 偿债能力分析 |
| 流动比率 (X) | 0.923 | 0.965 | 1.072 | 1.062 | 0.989 |
| 速动比率 (X) | 0.752 | 0.857 | 0.967 | 0.847 | 0.799 |
| 资产负债率 (%) | 78.138 | 77.282 | 76.331 | 75.160 | 86.386 |
| 带息债务/全部投入资本 (%) | 54.570 | 48.406 | 50.137 | 49.297 | 64.493 |
| 股东权益/带息债务 (%) | 60.551 | 74.352 | 67.935 | 72.588 | 35.037 |
| 股东权益/负债合计 (%) | 27.934 | 29.351 | 30.968 | 33.044 | 15.759 |
| 利息保障倍数 (X) | -4.625 | -11.385 | -8.351 | 34.163 | -26.968 | 营运能力分析 |
| 应收账款周转天数 (天) | 523.857 | 124.475 | 74.945 | 50.390 | 80.552 |
| 存货周转天数 (天) | 370.767 | 66.008 | 103.425 | 80.605 | 67.671 |