| 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 (%) | -10.576 | -3.190 | 6.472 | 8.436 | 7.214 |
| 总资产报酬率 ROA (%) | -7.547 | -2.381 | 4.765 | 5.583 | 4.568 |
| 投入资产回报率 ROIC (%) | -8.035 | -2.601 | 5.352 | 6.630 | 6.024 | 边际利润分析 |
| 销售毛利率 (%) | -9.779 | 9.196 | 13.328 | 15.879 | 15.397 |
| 营业利润率 (%) | -50.041 | -9.747 | 9.763 | 10.799 | 7.572 |
| 息税前利润/营业总收入 (%) | -49.832 | -12.001 | 9.313 | 9.971 | 7.637 |
| 净利润/营业总收入 (%) | -41.867 | -8.311 | 8.803 | 9.646 | 7.078 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.770 | -20.511 | 83.120 | 88.555 | 89.812 |
| 价值变动净收益/利润总额(%) | -2.018 | -7.988 | 1.160 | -1.262 | -2.207 |
| 营业外收支净额/利润总额(%) | 0.076 | 5.139 | -0.381 | -1.935 | 1.272 | 偿债能力分析 |
| 流动比率 (X) | 1.471 | 1.942 | 2.828 | 2.105 | 1.763 |
| 速动比率 (X) | 0.770 | 1.190 | 2.107 | 1.462 | 1.184 |
| 资产负债率 (%) | 30.618 | 26.799 | 23.942 | 31.351 | 38.896 |
| 带息债务/全部投入资本 (%) | 25.221 | 19.983 | 13.824 | 18.431 | 12.702 |
| 股东权益/带息债务 (%) | 290.627 | 392.835 | 612.502 | 426.222 | 619.341 |
| 股东权益/负债合计 (%) | 226.607 | 273.147 | 317.680 | 218.965 | 157.097 |
| 利息保障倍数 (X) | -200.948 | 6.954 | -22.551 | -16.019 | -235.538 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.937 | 32.613 | 17.753 | 40.726 | 58.693 |
| 存货周转天数 (天) | 179.826 | 244.805 | 130.479 | 134.006 | 137.729 |