| 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 (%) | -11.129 | -132.794 | -32.760 | 1.090 | 6.507 |
| 总资产报酬率 ROA (%) | -1.034 | -7.679 | -4.183 | 0.182 | 1.807 |
| 投入资产回报率 ROIC (%) | -1.535 | -11.374 | -5.739 | 0.262 | 2.532 | 边际利润分析 |
| 销售毛利率 (%) | 20.827 | 18.475 | 20.260 | 26.437 | 24.201 |
| 营业利润率 (%) | -9.037 | -29.584 | -15.536 | -1.296 | 9.978 |
| 息税前利润/营业总收入 (%) | 2.015 | -19.048 | -5.745 | 9.770 | 13.730 |
| 净利润/营业总收入 (%) | -6.619 | -23.832 | -12.180 | 0.584 | 5.732 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 181.240 | 92.015 | 97.274 | -80.254 | 104.174 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.038 | -0.170 | 6.336 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.015 | 0.109 | 0.024 | 192.221 | 0.112 | 偿债能力分析 |
| 流动比率 (X) | 0.971 | 0.612 | 0.953 | 1.277 | 2.042 |
| 速动比率 (X) | 0.295 | 0.248 | 0.469 | 0.797 | 1.879 |
| 资产负债率 (%) | 76.037 | 98.067 | 89.847 | 84.166 | 82.371 |
| 带息债务/全部投入资本 (%) | 54.101 | 68.951 | 63.676 | 50.978 | 43.963 |
| 股东权益/带息债务 (%) | 40.856 | 4.618 | 21.190 | 44.288 | 58.397 |
| 股东权益/负债合计 (%) | 21.402 | 1.971 | 11.300 | 18.813 | 21.402 |
| 利息保障倍数 (X) | 0.184 | -1.802 | -0.587 | 1.168 | 3.670 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.806 | 77.303 | 78.224 | 91.097 | 82.608 |
| 存货周转天数 (天) | 306.737 | 268.698 | 222.656 | 162.201 | 114.414 |