| 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 (%) | 39.587 | 342.907 | 158.994 | 230.187 | -186.180 |
| 总资产报酬率 ROA (%) | -7.442 | -16.890 | -11.886 | -17.512 | -12.724 |
| 投入资产回报率 ROIC (%) | -11.160 | -22.841 | -16.822 | -25.020 | -16.377 | 边际利润分析 |
| 销售毛利率 (%) | 32.281 | 30.238 | 26.904 | 24.920 | 21.549 |
| 营业利润率 (%) | -98.438 | -100.198 | -49.147 | -56.806 | -56.838 |
| 息税前利润/营业总收入 (%) | -53.236 | -82.127 | -14.136 | -43.230 | -41.740 |
| 净利润/营业总收入 (%) | -108.336 | -128.835 | -58.641 | -68.828 | -64.465 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.861 | 64.036 | 108.677 | 55.330 | 63.610 |
| 价值变动净收益/利润总额(%) | -0.023 | -4.057 | -56.914 | -0.074 | -0.072 |
| 营业外收支净额/利润总额(%) | 6.774 | 21.608 | 13.928 | 16.110 | 10.824 | 偿债能力分析 |
| 流动比率 (X) | 0.177 | 0.221 | 0.280 | 0.305 | 0.443 |
| 速动比率 (X) | 0.134 | 0.160 | 0.181 | 0.203 | 0.300 |
| 资产负债率 (%) | 154.624 | 142.174 | 116.476 | 118.666 | 99.007 |
| 带息债务/全部投入资本 (%) | 123.958 | 109.961 | 90.592 | 122.582 | 95.784 |
| 股东权益/带息债务 (%) | -29.629 | -19.032 | 4.945 | -22.165 | 1.604 |
| 股东权益/负债合计 (%) | -14.985 | -10.315 | 2.972 | -14.783 | 1.160 |
| 利息保障倍数 (X) | -1.017 | -1.797 | -0.329 | -1.766 | -1.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.017 | 158.645 | 145.310 | 153.392 | 257.386 |
| 存货周转天数 (天) | 159.502 | 228.669 | 205.138 | 178.190 | 205.180 |