| 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 (%) | -4.110 | -5.356 | 7.284 | 12.706 | -16.490 |
| 总资产报酬率 ROA (%) | -1.782 | -2.368 | 3.778 | 6.805 | -7.099 |
| 投入资产回报率 ROIC (%) | -1.869 | -2.600 | 4.378 | 8.135 | -8.613 | 边际利润分析 |
| 销售毛利率 (%) | 12.251 | 13.938 | 22.742 | 24.247 | 10.737 |
| 营业利润率 (%) | -9.536 | -6.456 | 7.826 | 12.538 | -18.577 |
| 息税前利润/营业总收入 (%) | -6.626 | -6.629 | 8.266 | 14.532 | -11.544 |
| 净利润/营业总收入 (%) | -9.947 | -6.915 | 6.800 | 11.694 | -20.226 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.015 | 28.606 | 95.768 | 66.139 | 71.802 |
| 价值变动净收益/利润总额(%) | 13.698 | 12.957 | 9.254 | 34.840 | -25.949 |
| 营业外收支净额/利润总额(%) | 0.119 | 0.283 | -0.080 | -0.760 | 6.763 | 偿债能力分析 |
| 流动比率 (X) | 0.791 | 0.720 | 0.844 | 0.896 | 0.604 |
| 速动比率 (X) | 0.452 | 0.444 | 0.529 | 0.375 | 0.299 |
| 资产负债率 (%) | 58.548 | 59.972 | 55.399 | 42.172 | 0.545 |
| 带息债务/全部投入资本 (%) | 53.545 | 54.690 | 46.390 | 27.345 | 42.311 |
| 股东权益/带息债务 (%) | 86.028 | 82.087 | 113.865 | 260.907 | 135.302 |
| 股东权益/负债合计 (%) | 75.931 | 70.518 | 83.627 | 142.518 | 87.285 |
| 利息保障倍数 (X) | -2.268 | 43.013 | 18.527 | 6.958 | -1.377 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.587 | 40.808 | 31.612 | 27.649 | 46.408 |
| 存货周转天数 (天) | 139.670 | 153.502 | 161.607 | 148.132 | 208.423 |