| 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 (%) | -5.720 | -12.909 | -5.330 | 4.243 | 8.717 |
| 总资产报酬率 ROA (%) | -2.168 | -4.756 | -1.898 | 1.443 | 3.102 |
| 投入资产回报率 ROIC (%) | -3.518 | -8.318 | -3.457 | 2.554 | 5.078 | 边际利润分析 |
| 销售毛利率 (%) | -8.780 | 5.292 | 20.147 | 27.566 | 34.659 |
| 营业利润率 (%) | -158.176 | -67.709 | -23.293 | 10.035 | 17.551 |
| 息税前利润/营业总收入 (%) | -135.535 | -57.959 | -11.997 | 16.130 | 20.821 |
| 净利润/营业总收入 (%) | -124.805 | -63.120 | -22.607 | 8.203 | 15.507 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.576 | 39.836 | 66.280 | 69.644 | 104.154 |
| 价值变动净收益/利润总额(%) | 34.823 | -1.123 | -9.192 | 16.067 | 6.616 |
| 营业外收支净额/利润总额(%) | 0.326 | 0.153 | -0.051 | -0.821 | 0.262 | 偿债能力分析 |
| 流动比率 (X) | 1.220 | 0.896 | 0.845 | 0.826 | 1.155 |
| 速动比率 (X) | 1.170 | 0.858 | 0.833 | 0.806 | 1.130 |
| 资产负债率 (%) | 55.826 | 56.287 | 52.786 | 59.274 | 62.879 |
| 带息债务/全部投入资本 (%) | 33.088 | 32.338 | 31.496 | 37.097 | 41.300 |
| 股东权益/带息债务 (%) | 187.258 | 188.912 | 214.906 | 166.580 | 141.936 |
| 股东权益/负债合计 (%) | 74.962 | 61.833 | 73.596 | 54.677 | 57.036 |
| 利息保障倍数 (X) | -5.852 | -5.881 | -1.063 | 2.611 | 6.458 | 营运能力分析 |
| 应收账款周转天数 (天) | 2,518.391 | 736.783 | 431.919 | 242.642 | 186.957 |
| 存货周转天数 (天) | 188.453 | 61.407 | 46.340 | 37.279 | 726.724 |