| 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 (%) | -1.917 | -19.643 | -15.756 | -10.176 | 2.548 |
| 总资产报酬率 ROA (%) | -1.372 | -12.952 | -9.497 | -6.385 | 1.602 |
| 投入资产回报率 ROIC (%) | -1.702 | -16.516 | -12.764 | -8.369 | 2.066 | 边际利润分析 |
| 销售毛利率 (%) | 8.944 | 6.206 | 8.755 | 14.057 | 8.645 |
| 营业利润率 (%) | -12.180 | -41.476 | -31.474 | -17.514 | 6.089 |
| 息税前利润/营业总收入 (%) | -12.326 | -40.062 | -30.875 | -14.303 | 12.943 |
| 净利润/营业总收入 (%) | -12.183 | -46.872 | -30.919 | -16.399 | 2.219 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.674 | 39.696 | 51.151 | 40.793 | -221.494 |
| 价值变动净收益/利润总额(%) | -4.062 | -2.470 | -17.973 | -4.319 | 280.883 |
| 营业外收支净额/利润总额(%) | -0.363 | -0.510 | 4.465 | -10.434 | 28.295 | 偿债能力分析 |
| 流动比率 (X) | 3.131 | 2.014 | 1.947 | 1.280 | 2.114 |
| 速动比率 (X) | 1.667 | 1.275 | 1.304 | 0.693 | 1.118 |
| 资产负债率 (%) | 23.951 | 32.842 | 33.897 | 40.906 | 30.368 |
| 带息债务/全部投入资本 (%) | 5.829 | 13.654 | 14.755 | 18.117 | 11.128 |
| 股东权益/带息债务 (%) | 1,594.372 | 623.051 | 564.490 | 436.925 | 766.114 |
| 股东权益/负债合计 (%) | 320.295 | 204.397 | 191.760 | 138.747 | 228.500 |
| 利息保障倍数 (X) | 64.659 | -33.306 | -14.909 | -9.194 | 2.907 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.292 | 107.137 | 119.034 | 85.443 | 87.109 |
| 存货周转天数 (天) | 429.324 | 284.824 | 256.116 | 272.426 | 285.739 |