| 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 (%) | -7.446 | -29.768 | -9.703 | -32.769 | -55.190 |
| 总资产报酬率 ROA (%) | -0.961 | -3.737 | -1.302 | -5.144 | -10.417 |
| 投入资产回报率 ROIC (%) | -2.086 | -8.057 | -2.675 | -9.983 | -24.853 | 边际利润分析 |
| 销售毛利率 (%) | 40.646 | 45.441 | 47.082 | 38.980 | 31.913 |
| 营业利润率 (%) | -2.351 | 6.683 | 11.131 | -0.454 | -23.255 |
| 息税前利润/营业总收入 (%) | 1.590 | 7.853 | 12.792 | -1.062 | -19.601 |
| 净利润/营业总收入 (%) | -4.002 | -0.480 | 8.691 | -7.709 | -35.671 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.760 | 208.433 | 151.526 | -37.081 | 45.915 |
| 价值变动净收益/利润总额(%) | 46.986 | 177.387 | -29.950 | 12.311 | -0.146 |
| 营业外收支净额/利润总额(%) | -11.392 | -34.952 | -9.363 | 93.788 | 29.521 | 偿债能力分析 |
| 流动比率 (X) | 0.686 | 0.691 | 0.357 | 0.283 | 0.320 |
| 速动比率 (X) | 0.636 | 0.654 | 0.333 | 0.256 | 0.298 |
| 资产负债率 (%) | 58.312 | 61.178 | 66.011 | 68.623 | 67.818 |
| 带息债务/全部投入资本 (%) | 37.666 | 39.596 | 44.920 | 44.833 | -- |
| 股东权益/带息债务 (%) | 74.989 | 70.162 | 58.765 | 64.090 | 65.494 |
| 股东权益/负债合计 (%) | 22.542 | 20.732 | 18.825 | 21.082 | 24.881 |
| 利息保障倍数 (X) | 0.430 | 2.707 | 4.893 | -0.170 | -1.463 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.485 | 3.018 | 4.294 | 3.971 | 0.000 |
| 存货周转天数 (天) | 37.975 | 22.055 | 19.252 | 16.499 | 0.000 |