| 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 (%) | -1.580 | -2.873 | -19.305 | 1.136 | 0.755 |
| 总资产报酬率 ROA (%) | -0.598 | -1.149 | -8.569 | 0.474 | 0.290 |
| 投入资产回报率 ROIC (%) | -0.656 | -1.257 | -9.361 | 0.529 | 0.330 | 边际利润分析 |
| 销售毛利率 (%) | 27.992 | 27.045 | 22.111 | 33.602 | 32.127 |
| 营业利润率 (%) | -5.771 | -5.205 | -46.916 | 2.055 | 1.040 |
| 息税前利润/营业总收入 (%) | 0.961 | 0.933 | -38.621 | 7.764 | 9.048 |
| 净利润/营业总收入 (%) | -5.890 | -5.178 | -44.347 | 1.522 | 0.870 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.121 | 54.252 | 29.710 | 252.720 | 277.284 |
| 价值变动净收益/利润总额(%) | 7.035 | 19.050 | 3.786 | 50.084 | 71.842 |
| 营业外收支净额/利润总额(%) | -1.996 | -2.498 | 0.706 | -51.282 | 14.210 | 偿债能力分析 |
| 流动比率 (X) | 0.943 | 0.973 | 0.898 | 1.310 | 1.367 |
| 速动比率 (X) | 0.869 | 0.902 | 0.830 | 1.221 | 1.296 |
| 资产负债率 (%) | 61.497 | 60.913 | 58.315 | 53.677 | 62.904 |
| 带息债务/全部投入资本 (%) | 56.487 | 55.426 | 52.257 | 46.473 | 57.211 |
| 股东权益/带息债务 (%) | 72.563 | 75.907 | 87.093 | 110.318 | 72.897 |
| 股东权益/负债合计 (%) | 60.992 | 62.773 | 71.819 | 86.480 | 58.837 |
| 利息保障倍数 (X) | 0.145 | 0.155 | -4.476 | 1.212 | 1.155 | 营运能力分析 |
| 应收账款周转天数 (天) | 303.711 | 240.405 | 297.271 | 388.347 | 426.471 |
| 存货周转天数 (天) | 62.460 | 45.685 | 51.032 | 62.385 | 57.830 |