| 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 (%) | -14.646 | -16.235 | -0.123 | -8.610 | 0.635 |
| 总资产报酬率 ROA (%) | -7.539 | -8.524 | -0.063 | -4.488 | 0.346 |
| 投入资产回报率 ROIC (%) | -11.078 | -12.713 | -0.093 | -6.641 | 0.515 | 边际利润分析 |
| 销售毛利率 (%) | 53.730 | 54.128 | 54.934 | 51.321 | 46.627 |
| 营业利润率 (%) | -114.177 | -18.842 | -0.110 | -10.120 | 2.051 |
| 息税前利润/营业总收入 (%) | -114.651 | -20.394 | 0.025 | -13.991 | 1.637 |
| 净利润/营业总收入 (%) | -114.215 | -20.145 | -1.081 | -13.415 | 0.603 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.388 | 76.877 | 15,396.552 | 98.401 | -198.869 |
| 价值变动净收益/利润总额(%) | 4.354 | 4.799 | -11,985.427 | -6.723 | 154.163 |
| 营业外收支净额/利润总额(%) | 0.034 | 6.495 | -426.409 | 25.716 | -54.779 | 偿债能力分析 |
| 流动比率 (X) | 1.375 | 1.518 | 1.625 | 1.560 | 1.640 |
| 速动比率 (X) | 1.067 | 1.244 | 1.273 | 1.077 | 1.377 |
| 资产负债率 (%) | 47.734 | 45.161 | 45.132 | 46.696 | 41.976 |
| 带息债务/全部投入资本 (%) | 17.862 | 12.293 | 13.687 | 19.678 | 15.438 |
| 股东权益/带息债务 (%) | 405.239 | 640.344 | 569.511 | 374.749 | 521.593 |
| 股东权益/负债合计 (%) | 104.904 | 116.821 | 115.855 | 107.337 | 128.887 |
| 利息保障倍数 (X) | 263.110 | 83.664 | 0.548 | 38.101 | 5.241 | 营运能力分析 |
| 应收账款周转天数 (天) | 604.007 | 209.572 | 179.773 | 199.240 | 176.867 |
| 存货周转天数 (天) | 677.469 | 233.026 | 301.667 | 286.194 | 126.756 |