| 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 (%) | -8.078 | -22.395 | -35.422 | -20.254 | 13.310 |
| 总资产报酬率 ROA (%) | -3.446 | -10.122 | -18.262 | -11.166 | 6.881 |
| 投入资产回报率 ROIC (%) | -5.142 | -13.815 | -23.273 | -13.863 | 8.513 | 边际利润分析 |
| 销售毛利率 (%) | 28.293 | 18.820 | 20.061 | 21.408 | 36.399 |
| 营业利润率 (%) | -53.638 | -57.288 | -97.913 | -79.595 | 34.240 |
| 息税前利润/营业总收入 (%) | -41.641 | -48.848 | -86.249 | -67.904 | 37.569 |
| 净利润/营业总收入 (%) | -53.646 | -57.862 | -120.196 | -87.236 | 32.601 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.600 | 74.781 | 40.422 | 46.382 | 29.830 |
| 价值变动净收益/利润总额(%) | -0.957 | -1.386 | 3.715 | 1.066 | -0.517 |
| 营业外收支净额/利润总额(%) | 0.003 | 1.231 | 0.604 | 0.273 | -0.901 | 偿债能力分析 |
| 流动比率 (X) | 0.837 | 0.892 | 1.083 | 1.193 | 1.353 |
| 速动比率 (X) | 0.464 | 0.609 | 0.586 | 0.702 | 0.849 |
| 资产负债率 (%) | 56.892 | 57.646 | 52.122 | 45.396 | 43.841 |
| 带息债务/全部投入资本 (%) | 21.414 | 30.417 | 29.326 | 26.005 | -- |
| 股东权益/带息债务 (%) | 315.638 | 198.642 | 213.927 | 261.293 | 264.591 |
| 股东权益/负债合计 (%) | 75.668 | 73.377 | 91.744 | 120.138 | 126.879 |
| 利息保障倍数 (X) | -3.470 | -5.336 | -7.036 | -5.702 | 10.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 302.591 | 300.723 | 372.268 | 417.049 | 0.000 |
| 存货周转天数 (天) | 642.938 | 478.822 | 628.827 | 712.527 | 0.000 |