| 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 (%) | -0.591 | -9.173 | -13.121 | 2.040 | 3.560 |
| 总资产报酬率 ROA (%) | -0.331 | -5.116 | -7.336 | 1.113 | 1.834 |
| 投入资产回报率 ROIC (%) | -0.437 | -6.717 | -9.273 | 1.406 | 2.315 | 边际利润分析 |
| 销售毛利率 (%) | 64.241 | 58.742 | 69.094 | 75.736 | 72.675 |
| 营业利润率 (%) | -8.428 | -76.736 | -118.397 | 23.207 | 19.659 |
| 息税前利润/营业总收入 (%) | 27.859 | -62.724 | -103.124 | 37.768 | 42.706 |
| 净利润/营业总收入 (%) | -4.514 | -72.099 | -100.241 | 14.591 | 20.241 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -129.994 | -15.154 | -11.638 | 116.784 | 60.514 |
| 价值变动净收益/利润总额(%) | -29.700 | 102.116 | 93.336 | -14.186 | 17.742 |
| 营业外收支净额/利润总额(%) | 261.787 | 1.324 | 1.608 | 1.992 | 23.345 | 偿债能力分析 |
| 流动比率 (X) | 0.156 | 0.180 | 0.117 | 0.198 | 0.350 |
| 速动比率 (X) | 0.147 | 0.172 | 0.109 | 0.191 | 0.291 |
| 资产负债率 (%) | 32.298 | 32.689 | 34.240 | 34.858 | 0.388 |
| 带息债务/全部投入资本 (%) | 13.247 | 13.618 | 14.166 | 18.272 | 20.508 |
| 股东权益/带息债务 (%) | 558.772 | 541.696 | 513.467 | 377.607 | 335.548 |
| 股东权益/负债合计 (%) | 173.694 | 171.399 | 162.231 | 161.267 | 136.536 |
| 利息保障倍数 (X) | 1.230 | -4.170 | -5.993 | 2.681 | 2.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.816 | 15.295 | 10.983 | 23.380 | 30.196 |
| 存货周转天数 (天) | 30.951 | 15.315 | 17.377 | 103.404 | 826.414 |