| 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 (%) | -2.842 | -5.021 | 4.344 | 11.350 | 17.240 |
| 总资产报酬率 ROA (%) | -1.346 | -2.448 | 2.219 | 4.712 | 4.763 |
| 投入资产回报率 ROIC (%) | -1.570 | -2.864 | 2.602 | 6.478 | 7.981 | 边际利润分析 |
| 销售毛利率 (%) | 13.752 | 11.781 | 20.483 | 26.891 | 32.631 |
| 营业利润率 (%) | -7.754 | -6.971 | 5.018 | 13.719 | 19.040 |
| 息税前利润/营业总收入 (%) | -4.875 | -4.558 | 7.228 | 16.419 | 21.529 |
| 净利润/营业总收入 (%) | -7.956 | -6.192 | 4.073 | 11.508 | 14.610 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.436 | 110.028 | 62.420 | 73.416 | 84.295 |
| 价值变动净收益/利润总额(%) | -5.239 | -5.283 | 8.340 | 8.745 | 6.512 |
| 营业外收支净额/利润总额(%) | -4.057 | -3.545 | 4.849 | 6.120 | -0.039 | 偿债能力分析 |
| 流动比率 (X) | 0.966 | 0.906 | 1.189 | 1.182 | 1.160 |
| 速动比率 (X) | 0.752 | 0.704 | 0.874 | 0.946 | 0.964 |
| 资产负债率 (%) | 50.264 | 48.584 | 47.460 | 44.010 | 0.455 |
| 带息债务/全部投入资本 (%) | 42.392 | 40.714 | 38.559 | 33.967 | 41.925 |
| 股东权益/带息债务 (%) | 128.444 | 137.727 | 150.412 | 182.065 | 119.565 |
| 股东权益/负债合计 (%) | 92.943 | 98.813 | 104.232 | 119.798 | 66.091 |
| 利息保障倍数 (X) | -1.892 | -2.096 | 3.698 | 9.096 | 8.624 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.931 | 23.812 | 15.825 | 16.643 | 20.284 |
| 存货周转天数 (天) | 58.685 | 53.613 | 48.973 | 39.942 | 42.016 |