| 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 (%) | -17.134 | -22.091 | 0.315 | 2.652 | 8.014 |
| 总资产报酬率 ROA (%) | -5.771 | -7.926 | 0.119 | 1.095 | 3.679 |
| 投入资产回报率 ROIC (%) | -8.111 | -10.962 | 0.159 | 1.462 | 5.045 | 边际利润分析 |
| 销售毛利率 (%) | -1.908 | 1.645 | 12.821 | 14.400 | 17.057 |
| 营业利润率 (%) | -33.984 | -17.620 | 0.936 | 2.699 | 5.961 |
| 息税前利润/营业总收入 (%) | -28.034 | -15.812 | 3.035 | 4.331 | 7.501 |
| 净利润/营业总收入 (%) | -34.281 | -18.746 | 0.403 | 1.718 | 4.405 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.235 | 60.864 | 256.902 | 199.919 | 135.652 |
| 价值变动净收益/利润总额(%) | -0.526 | 1.202 | -10.156 | 7.569 | 6.257 |
| 营业外收支净额/利润总额(%) | 0.329 | 6.011 | -9.620 | -2.559 | -2.081 | 偿债能力分析 |
| 流动比率 (X) | 1.618 | 1.671 | 1.753 | 1.810 | 1.619 |
| 速动比率 (X) | 1.446 | 1.533 | 1.648 | 1.725 | 1.545 |
| 资产负债率 (%) | 67.221 | 64.894 | 61.825 | 60.156 | 53.931 |
| 带息债务/全部投入资本 (%) | 52.506 | 49.021 | 45.782 | 45.585 | 38.809 |
| 股东权益/带息债务 (%) | 86.665 | 99.966 | 109.490 | 111.368 | 156.768 |
| 股东权益/负债合计 (%) | 48.387 | 53.504 | 59.611 | 64.264 | 82.622 |
| 利息保障倍数 (X) | -4.624 | -5.389 | 1.392 | 2.549 | 4.516 | 营运能力分析 |
| 应收账款周转天数 (天) | 310.178 | 235.205 | 180.128 | 147.668 | 198.006 |
| 存货周转天数 (天) | 76.299 | 47.358 | 33.422 | 22.123 | 20.534 |