| 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 (%) | -4.853 | -37.875 | 4.435 | -8.516 | -17.730 |
| 总资产报酬率 ROA (%) | -1.999 | -14.305 | 1.697 | -3.946 | -10.434 |
| 投入资产回报率 ROIC (%) | -3.011 | -24.908 | 2.610 | -5.116 | -13.378 | 边际利润分析 |
| 销售毛利率 (%) | 12.159 | 8.784 | 10.084 | 17.750 | 16.679 |
| 营业利润率 (%) | -6.632 | -13.754 | 1.443 | -6.382 | -11.507 |
| 息税前利润/营业总收入 (%) | -5.765 | -14.431 | 1.653 | -5.471 | -12.299 |
| 净利润/营业总收入 (%) | -5.827 | -13.625 | 1.349 | -5.738 | -14.385 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.121 | 38.486 | 45.278 | 70.472 | 31.820 |
| 价值变动净收益/利润总额(%) | -14.383 | -1.424 | 45.088 | -15.878 | -9.750 |
| 营业外收支净额/利润总额(%) | -1.171 | 7.034 | -0.847 | 13.229 | 20.377 | 偿债能力分析 |
| 流动比率 (X) | 1.161 | 0.749 | 1.026 | 1.297 | 1.576 |
| 速动比率 (X) | 0.869 | 0.546 | 0.712 | 1.138 | 1.346 |
| 资产负债率 (%) | 56.455 | 61.382 | 63.668 | 61.370 | 47.239 |
| 带息债务/全部投入资本 (%) | 17.827 | 16.970 | 17.431 | 27.436 | -- |
| 股东权益/带息债务 (%) | 351.443 | 362.364 | 395.848 | 185.928 | 312.124 |
| 股东权益/负债合计 (%) | 77.850 | 63.447 | 58.136 | 64.630 | 115.980 |
| 利息保障倍数 (X) | -7.299 | -39.626 | 7.449 | -2.905 | -5.714 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.739 | 79.515 | 62.911 | 97.275 | 0.000 |
| 存货周转天数 (天) | 65.339 | 57.053 | 40.097 | 40.436 | 0.000 |