| 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 (%) | -12.102 | -9.756 | 1.869 | 3.193 | 2.977 |
| 总资产报酬率 ROA (%) | -2.995 | -2.383 | 0.434 | 0.771 | 0.884 |
| 投入资产回报率 ROIC (%) | -5.667 | -5.015 | 0.920 | 1.576 | 1.792 | 边际利润分析 |
| 销售毛利率 (%) | 43.883 | 36.892 | 31.416 | 29.755 | 30.933 |
| 营业利润率 (%) | -14.518 | -0.171 | 2.578 | 2.137 | 2.363 |
| 息税前利润/营业总收入 (%) | -14.033 | 0.373 | 3.098 | 2.565 | 2.567 |
| 净利润/营业总收入 (%) | -13.719 | -0.117 | 2.536 | 1.958 | 2.227 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.849 | 4,321.639 | -94.727 | -112.848 | 64.546 |
| 价值变动净收益/利润总额(%) | -2.025 | -2,785.853 | 62.036 | 51.309 | 12.957 |
| 营业外收支净额/利润总额(%) | 1.092 | -3.139 | 4.780 | 3.802 | 4.931 | 偿债能力分析 |
| 流动比率 (X) | 1.128 | 1.267 | 1.262 | 1.371 | 1.356 |
| 速动比率 (X) | 0.903 | 1.071 | 0.997 | 0.967 | 1.041 |
| 资产负债率 (%) | 63.399 | 62.954 | 65.353 | 69.664 | 66.813 |
| 带息债务/全部投入资本 (%) | 54.224 | 45.451 | 43.302 | 42.614 | 43.446 |
| 股东权益/带息债务 (%) | 79.990 | 111.749 | 120.056 | 109.474 | 120.985 |
| 股东权益/负债合计 (%) | 39.250 | 39.107 | 37.117 | 31.865 | 39.779 |
| 利息保障倍数 (X) | -21.764 | 0.692 | 7.931 | 7.471 | 31.362 | 营运能力分析 |
| 应收账款周转天数 (天) | 199.887 | 124.189 | 86.188 | 72.824 | 83.509 |
| 存货周转天数 (天) | 176.842 | 107.340 | 112.441 | 106.105 | 99.766 |