| 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 (%) | -5.273 | -7.486 | -11.265 | -20.131 | -18.960 |
| 总资产报酬率 ROA (%) | -3.765 | -5.218 | -7.336 | -14.127 | -16.298 |
| 投入资产回报率 ROIC (%) | -4.419 | -6.456 | -9.865 | -18.086 | -21.418 | 边际利润分析 |
| 销售毛利率 (%) | -2.823 | 24.835 | 20.721 | 13.397 | 14.684 |
| 营业利润率 (%) | -56.897 | -25.043 | -27.174 | -69.856 | -116.539 |
| 息税前利润/营业总收入 (%) | -52.734 | -22.318 | -26.435 | -69.679 | -119.402 |
| 净利润/营业总收入 (%) | -53.118 | -24.330 | -27.105 | -70.143 | -117.346 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.217 | 147.605 | 134.444 | 75.881 | 46.740 |
| 价值变动净收益/利润总额(%) | -1.669 | -50.714 | -22.166 | 5.712 | 8.247 |
| 营业外收支净额/利润总额(%) | -7.077 | -5.437 | -1.619 | 0.295 | 0.473 | 偿债能力分析 |
| 流动比率 (X) | 2.700 | 3.007 | 2.000 | 2.177 | 3.098 |
| 速动比率 (X) | 2.686 | 3.004 | 2.000 | 2.177 | 3.098 |
| 资产负债率 (%) | 29.928 | 27.168 | 35.550 | 33.975 | 25.647 |
| 带息债务/全部投入资本 (%) | 18.019 | 14.216 | 12.029 | 11.983 | -- |
| 股东权益/带息债务 (%) | 454.590 | 602.815 | 726.053 | 732.629 | 1,089.559 |
| 股东权益/负债合计 (%) | 233.943 | 267.871 | 180.886 | 193.939 | 288.979 |
| 利息保障倍数 (X) | -130.890 | -15.563 | -86.230 | -181.411 | 51.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 196.917 | 139.147 | 117.303 | 94.388 | 0.000 |
| 存货周转天数 (天) | 6.266 | 1.479 | 0.004 | 0.013 | 0.000 |