| 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 (%) | -1.162 | 0.742 | -45.094 | -46.137 | -47.050 |
| 总资产报酬率 ROA (%) | -0.720 | 0.366 | -16.417 | -22.170 | -28.591 |
| 投入资产回报率 ROIC (%) | -0.948 | 0.515 | -25.103 | -31.320 | -48.646 | 边际利润分析 |
| 销售毛利率 (%) | 12.845 | 17.092 | 11.132 | 17.245 | 18.554 |
| 营业利润率 (%) | -5.522 | 0.797 | -43.866 | -56.065 | -91.213 |
| 息税前利润/营业总收入 (%) | -7.588 | 5.161 | -39.772 | -53.278 | -89.228 |
| 净利润/营业总收入 (%) | -5.244 | 1.331 | -44.863 | -56.006 | -90.575 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.049 | -29.479 | 24.323 | 6.811 | -0.975 |
| 价值变动净收益/利润总额(%) | 45.672 | 84.835 | -12.474 | -11.276 | 1.316 |
| 营业外收支净额/利润总额(%) | 0.872 | 81.310 | -1.649 | 0.355 | 0.081 | 偿债能力分析 |
| 流动比率 (X) | 1.881 | 2.134 | 1.159 | 1.345 | 1.513 |
| 速动比率 (X) | 1.738 | 2.025 | 1.005 | 1.223 | 1.394 |
| 资产负债率 (%) | 37.124 | 37.089 | 66.588 | 58.852 | 43.564 |
| 带息债务/全部投入资本 (%) | 14.821 | 17.186 | 35.524 | 29.988 | -- |
| 股东权益/带息债务 (%) | 559.305 | 467.330 | 144.989 | 195.625 | 300.631 |
| 股东权益/负债合计 (%) | 166.861 | 167.226 | 48.567 | 67.196 | 126.683 |
| 利息保障倍数 (X) | 3.762 | 5.753 | -11.756 | -17.835 | -43.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 412.106 | 361.525 | 390.818 | 341.804 | 0.000 |
| 存货周转天数 (天) | 69.876 | 73.363 | 76.032 | 55.925 | 0.000 |