| 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 (%) | -0.438 | -4.562 | -5.699 | -4.730 | -9.430 |
| 总资产报酬率 ROA (%) | -0.263 | -2.819 | -3.781 | -3.212 | -6.434 |
| 投入资产回报率 ROIC (%) | -0.352 | -3.834 | -5.068 | -4.286 | -9.551 | 边际利润分析 |
| 销售毛利率 (%) | 28.212 | 24.385 | 21.934 | 23.755 | 24.645 |
| 营业利润率 (%) | -2.787 | -7.016 | -10.070 | -8.814 | -11.295 |
| 息税前利润/营业总收入 (%) | -1.584 | -7.534 | -10.515 | -9.521 | -11.873 |
| 净利润/营业总收入 (%) | -3.360 | -6.940 | -9.982 | -8.272 | -11.878 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.057 | 11.335 | 34.997 | 24.082 | -71.602 |
| 价值变动净收益/利润总额(%) | 3.526 | 18.026 | -10.016 | -10.976 | -3.601 |
| 营业外收支净额/利润总额(%) | -2.202 | 1.330 | 1.072 | 0.761 | 1.842 | 偿债能力分析 |
| 流动比率 (X) | 2.615 | 2.321 | 2.566 | 2.538 | 2.660 |
| 速动比率 (X) | 2.074 | 1.915 | 2.068 | 1.977 | 2.283 |
| 资产负债率 (%) | 33.517 | 37.788 | 31.040 | 30.236 | 28.215 |
| 带息债务/全部投入资本 (%) | 14.455 | 15.254 | 11.197 | 10.555 | -- |
| 股东权益/带息债务 (%) | 559.177 | 523.280 | 790.600 | 846.033 | 1,149.281 |
| 股东权益/负债合计 (%) | 185.693 | 153.589 | 212.225 | 220.957 | 244.421 |
| 利息保障倍数 (X) | -1.386 | 17.790 | 31.315 | 14.886 | 32.387 | 营运能力分析 |
| 应收账款周转天数 (天) | 426.442 | 280.302 | 247.030 | 237.776 | 0.000 |
| 存货周转天数 (天) | 305.535 | 190.953 | 206.494 | 180.935 | 0.000 |