| 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 (%) | -1.757 | -11.075 | -20.511 | -5.343 | 4.490 |
| 总资产报酬率 ROA (%) | -1.301 | -7.875 | -15.081 | -3.939 | 3.327 |
| 投入资产回报率 ROIC (%) | -1.520 | -9.176 | -17.340 | -4.431 | 3.297 | 边际利润分析 |
| 销售毛利率 (%) | 33.449 | 24.224 | 28.916 | 37.855 | 45.242 |
| 营业利润率 (%) | -13.309 | -35.304 | -70.393 | -13.910 | 21.373 |
| 息税前利润/营业总收入 (%) | -12.621 | -34.222 | -69.067 | -12.503 | 22.403 |
| 净利润/营业总收入 (%) | -12.825 | -34.067 | -69.026 | -14.903 | 14.935 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.233 | 28.725 | 16.507 | -53.338 | 56.836 |
| 价值变动净收益/利润总额(%) | -0.947 | -16.969 | 3.040 | -13.176 | 25.333 |
| 营业外收支净额/利润总额(%) | -0.195 | 0.275 | 0.128 | 0.716 | -9.637 | 偿债能力分析 |
| 流动比率 (X) | 2.754 | 2.378 | 2.189 | 2.431 | 1.955 |
| 速动比率 (X) | 1.791 | 1.606 | 1.461 | 1.678 | 1.357 |
| 资产负债率 (%) | 23.376 | 27.021 | 29.239 | 23.053 | 29.594 |
| 带息债务/全部投入资本 (%) | 8.350 | 12.271 | 15.041 | 11.180 | -- |
| 股东权益/带息债务 (%) | 1,060.696 | 688.981 | 540.903 | 780.920 | 378.341 |
| 股东权益/负债合计 (%) | 324.683 | 267.796 | 239.334 | 332.788 | 237.795 |
| 利息保障倍数 (X) | -19.053 | -29.025 | -48.762 | -8.290 | 7.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 393.885 | 301.988 | 312.855 | 237.526 | 0.000 |
| 存货周转天数 (天) | 534.321 | 376.789 | 396.553 | 316.521 | 0.000 |