| 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 (%) | -1.266 | -2.553 | -0.054 | -26.368 | 5.949 |
| 总资产报酬率 ROA (%) | -1.031 | -1.943 | -0.037 | -17.314 | 3.535 |
| 投入资产回报率 ROIC (%) | -1.111 | -2.116 | -0.041 | -19.101 | 4.252 | 边际利润分析 |
| 销售毛利率 (%) | 28.216 | 34.339 | 35.412 | 24.569 | 46.906 |
| 营业利润率 (%) | -8.904 | -15.595 | -0.776 | -144.072 | 20.354 |
| 息税前利润/营业总收入 (%) | -11.243 | -14.263 | 1.470 | -140.631 | 25.933 |
| 净利润/营业总收入 (%) | -10.038 | -12.924 | -0.630 | -122.317 | 17.728 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.025 | 89.286 | 169.034 | 15.100 | 96.436 |
| 价值变动净收益/利润总额(%) | -0.148 | -0.107 | 22.163 | -0.349 | 1.171 |
| 营业外收支净额/利润总额(%) | 15.860 | -1.447 | 16.838 | 0.072 | 3.393 | 偿债能力分析 |
| 流动比率 (X) | 3.619 | 3.572 | 2.280 | 1.966 | 2.134 |
| 速动比率 (X) | 2.655 | 2.630 | 1.746 | 1.499 | 1.690 |
| 资产负债率 (%) | 18.114 | 18.510 | 28.473 | 31.938 | 0.358 |
| 带息债务/全部投入资本 (%) | 12.042 | 12.323 | 21.737 | 24.502 | 29.536 |
| 股东权益/带息债务 (%) | 730.148 | 711.097 | 359.734 | 307.762 | 238.307 |
| 股东权益/负债合计 (%) | 451.029 | 439.005 | 249.760 | 211.976 | 179.546 |
| 利息保障倍数 (X) | 17.015 | -12.845 | 0.611 | -39.680 | 5.332 | 营运能力分析 |
| 应收账款周转天数 (天) | 467.958 | 630.285 | 508.131 | 663.826 | 389.288 |
| 存货周转天数 (天) | 406.451 | 541.410 | 381.043 | 519.283 | 438.096 |