| 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 (%) | -2.406 | -8.972 | -12.063 | -3.450 | 4.220 |
| 总资产报酬率 ROA (%) | -1.211 | -4.896 | -7.232 | -2.120 | 2.855 |
| 投入资产回报率 ROIC (%) | -1.460 | -5.796 | -8.453 | -2.541 | 3.068 | 边际利润分析 |
| 销售毛利率 (%) | 17.737 | 18.141 | 17.627 | 19.343 | 22.042 |
| 营业利润率 (%) | -4.849 | -9.392 | -15.682 | -4.148 | 4.645 |
| 息税前利润/营业总收入 (%) | -4.225 | -8.251 | -14.785 | -2.536 | 6.650 |
| 净利润/营业总收入 (%) | -5.506 | -10.479 | -16.224 | -3.473 | 3.719 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.402 | 55.850 | 48.162 | 91.506 | 78.549 |
| 价值变动净收益/利润总额(%) | -11.239 | -9.464 | -5.837 | -14.584 | 11.249 |
| 营业外收支净额/利润总额(%) | 2.231 | 3.697 | 0.867 | 1.296 | -4.860 | 偿债能力分析 |
| 流动比率 (X) | 2.100 | 2.356 | 2.717 | 2.829 | 2.919 |
| 速动比率 (X) | 1.741 | 2.075 | 2.308 | 2.355 | 2.308 |
| 资产负债率 (%) | 50.723 | 48.636 | 42.100 | 38.100 | 38.949 |
| 带息债务/全部投入资本 (%) | 38.673 | 36.013 | 30.960 | 25.128 | -- |
| 股东权益/带息债务 (%) | 153.381 | 172.125 | 217.029 | 289.907 | 300.697 |
| 股东权益/负债合计 (%) | 97.150 | 105.607 | 137.530 | 162.470 | 156.744 |
| 利息保障倍数 (X) | -5.750 | -5.498 | -14.301 | -1.521 | 2.995 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.664 | 83.811 | 95.711 | 85.207 | 0.000 |
| 存货周转天数 (天) | 60.396 | 55.282 | 72.644 | 75.196 | 0.000 |