| 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 (%) | -7.150 | 21.081 | -10.577 | 4.180 | 1.980 |
| 总资产报酬率 ROA (%) | -4.248 | 11.403 | -4.984 | 2.100 | 1.205 |
| 投入资产回报率 ROIC (%) | -4.684 | 12.659 | -5.660 | 2.322 | 1.182 | 边际利润分析 |
| 销售毛利率 (%) | 7.894 | 8.123 | 9.458 | 10.196 | 9.020 |
| 营业利润率 (%) | -11.386 | 12.417 | -7.397 | 2.380 | 1.908 |
| 息税前利润/营业总收入 (%) | -10.236 | 13.928 | -6.089 | 4.089 | 3.240 |
| 净利润/营业总收入 (%) | -9.761 | 12.975 | -7.922 | 2.191 | 1.602 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -10.515 | -8.616 | -20.972 | 112.116 | 49.631 |
| 价值变动净收益/利润总额(%) | 0.000 | 111.911 | -88.908 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.140 | -0.261 | 0.754 | -0.917 | -6.474 | 偿债能力分析 |
| 流动比率 (X) | 1.816 | 2.026 | 1.547 | 1.320 | 1.400 |
| 速动比率 (X) | 1.447 | 1.703 | 1.103 | 0.892 | 1.131 |
| 资产负债率 (%) | 42.194 | 39.144 | 49.568 | 48.617 | 45.369 |
| 带息债务/全部投入资本 (%) | 35.038 | 32.861 | 44.698 | 45.007 | -- |
| 股东权益/带息债务 (%) | 183.619 | 202.499 | 119.880 | 118.745 | 138.467 |
| 股东权益/负债合计 (%) | 137.001 | 155.469 | 95.941 | 96.145 | 120.414 |
| 利息保障倍数 (X) | -8.784 | 9.025 | -4.463 | 2.362 | 2.237 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.755 | 113.502 | 93.133 | 83.771 | 0.000 |
| 存货周转天数 (天) | 62.251 | 78.144 | 90.759 | 71.359 | 0.000 |