| 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 (%) | -2.366 | -0.386 | 3.976 | -10.234 | 6.203 |
| 总资产报酬率 ROA (%) | -1.596 | -0.258 | 2.647 | -6.612 | 3.444 |
| 投入资产回报率 ROIC (%) | -1.866 | -0.304 | 3.099 | -7.514 | 4.636 | 边际利润分析 |
| 销售毛利率 (%) | 26.842 | 31.347 | 25.373 | 27.446 | 46.610 |
| 营业利润率 (%) | -15.509 | -3.674 | -7.413 | -33.496 | 8.100 |
| 息税前利润/营业总收入 (%) | -15.122 | -1.710 | 10.665 | -27.861 | 9.964 |
| 净利润/营业总收入 (%) | -12.011 | -0.699 | 9.675 | -27.438 | 8.100 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 27.604 | -45.590 | 0.843 | -14.085 | 89.272 |
| 价值变动净收益/利润总额(%) | -5.738 | 16.541 | 27.664 | -0.996 | 2.029 |
| 营业外收支净额/利润总额(%) | -2.360 | -61.635 | 172.785 | -13.238 | 7.674 | 偿债能力分析 |
| 流动比率 (X) | 3.992 | 3.531 | 3.680 | 3.494 | 3.537 |
| 速动比率 (X) | 3.043 | 2.682 | 2.856 | 2.542 | 2.522 |
| 资产负债率 (%) | 30.208 | 32.083 | 31.617 | 33.645 | 36.618 |
| 带息债务/全部投入资本 (%) | 18.998 | 20.734 | 18.536 | 21.501 | 21.922 |
| 股东权益/带息债务 (%) | 419.819 | 376.539 | 427.521 | 356.524 | 322.781 |
| 股东权益/负债合计 (%) | 226.341 | 207.597 | 211.981 | 196.464 | 172.972 |
| 利息保障倍数 (X) | -524.640 | -3.034 | 22.174 | -16.208 | 8.364 | 营运能力分析 |
| 应收账款周转天数 (天) | 272.575 | 320.706 | 373.920 | 444.625 | 260.516 |
| 存货周转天数 (天) | 339.841 | 346.401 | 347.381 | 457.098 | 389.269 |