| 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 (%) | -1.981 | -2.847 | 9.354 | 15.964 | 33.020 |
| 总资产报酬率 ROA (%) | -0.853 | -1.289 | 4.581 | 7.643 | 13.675 |
| 投入资产回报率 ROIC (%) | -1.043 | -1.556 | 5.750 | 10.891 | 17.675 | 边际利润分析 |
| 销售毛利率 (%) | 16.722 | 15.765 | 17.598 | 20.181 | 23.249 |
| 营业利润率 (%) | -4.732 | -2.261 | 5.089 | 7.206 | 9.965 |
| 息税前利润/营业总收入 (%) | -4.498 | -2.570 | 4.039 | 6.152 | 10.694 |
| 净利润/营业总收入 (%) | -2.722 | -1.512 | 4.831 | 5.669 | 8.651 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.681 | -58.741 | 131.407 | 138.509 | 109.028 |
| 价值变动净收益/利润总额(%) | 5.418 | 27.589 | -16.731 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.354 | 20.952 | -6.493 | -18.536 | -2.029 | 偿债能力分析 |
| 流动比率 (X) | 1.159 | 1.177 | 1.667 | 1.673 | 1.429 |
| 速动比率 (X) | 0.861 | 0.882 | 1.173 | 1.137 | 0.874 |
| 资产负债率 (%) | 57.566 | 56.339 | 52.932 | 48.469 | 59.234 |
| 带息债务/全部投入资本 (%) | 44.930 | 44.485 | 39.140 | 28.719 | -- |
| 股东权益/带息债务 (%) | 116.174 | 119.275 | 143.729 | 237.498 | 218.527 |
| 股东权益/负债合计 (%) | 73.714 | 77.498 | 88.621 | 106.022 | 68.550 |
| 利息保障倍数 (X) | -17.940 | -8.851 | -5.462 | 84.622 | 11.537 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.369 | 85.782 | 80.613 | 69.153 | 0.000 |
| 存货周转天数 (天) | 102.480 | 85.620 | 99.993 | 91.489 | 0.000 |