| 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 (%) | -1.415 | -6.695 | -4.955 | -- | 0.690 |
| 总资产报酬率 ROA (%) | -0.915 | -4.252 | -3.171 | -- | 0.421 |
| 投入资产回报率 ROIC (%) | -1.044 | -4.922 | -3.637 | -- | 0.534 | 边际利润分析 |
| 销售毛利率 (%) | 31.410 | 30.905 | 39.055 | 35.163 | 46.878 |
| 营业利润率 (%) | -36.686 | -76.576 | -95.125 | 27.048 | 10.847 |
| 息税前利润/营业总收入 (%) | -21.424 | -61.351 | -74.467 | 38.266 | 19.992 |
| 净利润/营业总收入 (%) | -33.009 | -79.389 | -81.214 | 22.145 | 5.559 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.376 | 44.422 | 71.575 | -72.377 | 75.071 |
| 价值变动净收益/利润总额(%) | -9.530 | 0.513 | 22.590 | 268.136 | 10.189 |
| 营业外收支净额/利润总额(%) | -1.492 | -1.409 | -1.427 | 3.474 | 5.550 | 偿债能力分析 |
| 流动比率 (X) | 3.365 | 2.981 | 2.748 | -- | 3.636 |
| 速动比率 (X) | 2.330 | 2.116 | 1.925 | -- | 2.290 |
| 资产负债率 (%) | 30.162 | 32.029 | 32.886 | -- | 34.343 |
| 带息债务/全部投入资本 (%) | 25.545 | 25.539 | 26.041 | -- | -- |
| 股东权益/带息债务 (%) | 288.831 | 288.864 | 281.412 | -- | 269.088 |
| 股东权益/负债合计 (%) | 217.396 | 199.130 | 192.364 | -- | 179.360 |
| 利息保障倍数 (X) | -1.455 | -4.332 | -3.854 | 3.735 | 2.350 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.052 | 51.294 | 49.426 | 0.000 | 0.000 |
| 存货周转天数 (天) | 934.690 | 1,075.682 | 1,670.157 | 0.000 | 0.000 |