| 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 (%) | -3.382 | -7.417 | 1.050 | 6.403 | 10.750 |
| 总资产报酬率 ROA (%) | -1.234 | -2.874 | 0.369 | 1.984 | 3.772 |
| 投入资产回报率 ROIC (%) | -1.610 | -3.698 | 0.484 | 2.643 | 4.315 | 边际利润分析 |
| 销售毛利率 (%) | 17.178 | 21.616 | 25.212 | 20.901 | 22.619 |
| 营业利润率 (%) | -6.182 | -6.534 | 2.043 | 4.165 | 7.242 |
| 息税前利润/营业总收入 (%) | -4.554 | -4.955 | 3.614 | 6.086 | 9.409 |
| 净利润/营业总收入 (%) | -6.440 | -6.499 | 1.631 | 3.836 | 6.746 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.798 | 38.568 | 158.100 | 41.812 | 57.995 |
| 价值变动净收益/利润总额(%) | 25.362 | -6.369 | 11.834 | 42.834 | 0.204 |
| 营业外收支净额/利润总额(%) | 2.312 | 1.335 | -13.143 | -0.360 | -0.201 | 偿债能力分析 |
| 流动比率 (X) | 1.741 | 1.949 | 1.673 | 1.306 | 1.584 |
| 速动比率 (X) | 1.068 | 1.364 | 1.104 | 0.839 | 1.106 |
| 资产负债率 (%) | 60.604 | 59.342 | 56.161 | 67.095 | 66.048 |
| 带息债务/全部投入资本 (%) | 45.796 | 44.318 | 41.604 | 51.501 | -- |
| 股东权益/带息债务 (%) | 102.147 | 109.238 | 123.276 | 78.391 | 83.839 |
| 股东权益/负债合计 (%) | 59.106 | 62.615 | 71.847 | 44.234 | 49.273 |
| 利息保障倍数 (X) | -2.566 | -2.973 | 1.999 | 3.143 | 4.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.514 | 134.189 | 121.965 | 85.553 | 0.000 |
| 存货周转天数 (天) | 252.713 | 224.016 | 242.757 | 163.753 | 0.000 |