| 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 (%) | -2.986 | 1.474 | -13.956 | 16.287 | 1.340 |
| 总资产报酬率 ROA (%) | -2.077 | 1.066 | -8.684 | 5.806 | 16.248 |
| 投入资产回报率 ROIC (%) | -2.406 | 1.233 | -11.116 | 8.868 | 30.639 | 边际利润分析 |
| 销售毛利率 (%) | 36.460 | 33.248 | 20.893 | 40.368 | 40.003 |
| 营业利润率 (%) | -32.256 | -5.569 | -42.814 | 9.351 | 12.671 |
| 息税前利润/营业总收入 (%) | -30.374 | -6.515 | -41.288 | 11.243 | 16.529 |
| 净利润/营业总收入 (%) | -24.671 | -0.499 | -34.599 | 9.254 | 28.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 34.856 | 88.074 | 71.466 | 59.561 | 93.088 |
| 价值变动净收益/利润总额(%) | 25.197 | 23.779 | 0.000 | 0.329 | -0.459 |
| 营业外收支净额/利润总额(%) | -2.112 | -25.945 | -2.291 | 7.903 | 12.784 | 偿债能力分析 |
| 流动比率 (X) | 1.744 | 2.377 | 3.229 | 1.373 | 1.125 |
| 速动比率 (X) | 0.828 | 1.299 | 2.540 | 0.973 | 0.735 |
| 资产负债率 (%) | 34.513 | 27.559 | 28.354 | 53.803 | 74.047 |
| 带息债务/全部投入资本 (%) | 18.587 | 13.786 | 11.731 | 29.501 | -- |
| 股东权益/带息债务 (%) | 422.204 | 600.029 | 722.038 | 232.462 | 69.625 |
| 股东权益/负债合计 (%) | 191.286 | 266.254 | 251.714 | 85.865 | 34.798 |
| 利息保障倍数 (X) | -25.003 | 3.112 | -72.872 | 10.311 | 8.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.210 | 148.502 | 220.684 | 143.742 | 0.000 |
| 存货周转天数 (天) | 597.593 | 352.021 | 303.351 | 231.427 | 0.000 |