| 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 (%) | -31.656 | -1,169.159 | -248.823 | -18.022 | -7.600 |
| 总资产报酬率 ROA (%) | -1.750 | -9.704 | -39.457 | -4.136 | -1.371 |
| 投入资产回报率 ROIC (%) | -2.256 | -12.397 | -49.749 | -6.377 | -2.923 | 边际利润分析 |
| 销售毛利率 (%) | 27.025 | 25.947 | 24.339 | 18.348 | 27.005 |
| 营业利润率 (%) | -8.821 | -28.688 | -10.796 | -4.979 | 6.884 |
| 息税前利润/营业总收入 (%) | -3.217 | -23.874 | -108.747 | -7.086 | 15.964 |
| 净利润/营业总收入 (%) | -10.793 | -30.307 | -117.540 | -20.235 | 1.921 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.096 | 18.513 | 7.239 | 131.247 | -13.703 |
| 价值变动净收益/利润总额(%) | -13.896 | -1.659 | -2.173 | -224.551 | 22.488 |
| 营业外收支净额/利润总额(%) | 1.407 | 1.429 | 90.576 | 71.442 | -2.819 | 偿债能力分析 |
| 流动比率 (X) | 0.444 | 0.649 | 1.198 | 1.332 | 1.627 |
| 速动比率 (X) | 0.308 | 0.441 | 0.938 | 1.071 | 0.304 |
| 资产负债率 (%) | 87.138 | 84.804 | 93.903 | 56.081 | 71.937 |
| 带息债务/全部投入资本 (%) | 48.255 | 47.105 | 44.194 | 45.483 | -- |
| 股东权益/带息债务 (%) | 11.544 | 18.268 | -12.385 | 92.676 | 51.150 |
| 股东权益/负债合计 (%) | 4.950 | 7.882 | -4.593 | 59.953 | 25.203 |
| 利息保障倍数 (X) | -0.562 | -4.565 | -18.689 | -0.685 | 1.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.082 | 17.813 | 17.314 | 27.634 | 0.000 |
| 存货周转天数 (天) | 69.849 | 62.924 | 70.588 | 788.902 | 0.000 |