| 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 (%) | -1.191 | 8.911 | 10.141 | 9.130 | 24.316 |
| 总资产报酬率 ROA (%) | -0.435 | 3.433 | 4.128 | 3.242 | 6.337 |
| 投入资产回报率 ROIC (%) | -0.557 | 4.618 | 5.540 | 4.332 | 8.721 | 边际利润分析 |
| 销售毛利率 (%) | 6.974 | 11.584 | 11.851 | 23.542 | 28.000 |
| 营业利润率 (%) | -2.329 | 7.594 | 9.286 | 9.595 | 15.911 |
| 息税前利润/营业总收入 (%) | -0.681 | 8.726 | 10.811 | 13.133 | 19.997 |
| 净利润/营业总收入 (%) | -1.611 | 7.048 | 9.128 | 9.138 | 13.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.020 | 45.276 | 35.483 | 96.043 | 90.962 |
| 价值变动净收益/利润总额(%) | 9.123 | -2.634 | 34.163 | -3.291 | -1.784 |
| 营业外收支净额/利润总额(%) | 0.504 | 0.100 | 0.679 | 0.910 | 0.827 | 偿债能力分析 |
| 流动比率 (X) | 0.934 | 1.038 | 0.981 | 0.851 | 0.715 |
| 速动比率 (X) | 0.737 | 0.873 | 0.814 | 0.667 | 0.630 |
| 资产负债率 (%) | 60.843 | 59.339 | 56.335 | 53.109 | 68.128 |
| 带息债务/全部投入资本 (%) | 54.192 | 50.302 | 42.898 | 44.358 | 58.597 |
| 股东权益/带息债务 (%) | 82.896 | 96.791 | 129.999 | 120.474 | 65.137 |
| 股东权益/负债合计 (%) | 58.791 | 62.746 | 71.106 | 78.036 | 39.756 |
| 利息保障倍数 (X) | -0.410 | 7.763 | 7.395 | 3.807 | 5.058 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.959 | 62.008 | 50.800 | 53.638 | 64.142 |
| 存货周转天数 (天) | 52.393 | 42.672 | 56.090 | 64.543 | 43.609 |