| 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 (%) | -3.435 | 0.390 | -9.816 | -9.118 | -10.040 |
| 总资产报酬率 ROA (%) | -2.549 | 0.318 | -7.841 | -7.211 | -8.159 |
| 投入资产回报率 ROIC (%) | -2.997 | 0.355 | -8.901 | -8.245 | -9.123 | 边际利润分析 |
| 销售毛利率 (%) | 21.861 | 13.860 | 9.396 | 13.994 | 10.962 |
| 营业利润率 (%) | -6.502 | 2.400 | -19.477 | -12.157 | -22.316 |
| 息税前利润/营业总收入 (%) | -6.326 | 0.739 | -20.311 | -12.708 | -22.065 |
| 净利润/营业总收入 (%) | -7.070 | 0.621 | -18.863 | -14.145 | -22.619 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.766 | -863.705 | 82.037 | 69.500 | 81.247 |
| 价值变动净收益/利润总额(%) | -0.261 | 743.480 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -7.008 | -123.974 | -1.864 | 4.438 | 0.424 | 偿债能力分析 |
| 流动比率 (X) | 2.316 | 4.134 | 6.223 | 2.926 | 4.283 |
| 速动比率 (X) | 1.871 | 3.644 | 5.589 | 2.386 | 3.899 |
| 资产负债率 (%) | 25.081 | 21.600 | 14.861 | 24.362 | 0.175 |
| 带息债务/全部投入资本 (%) | 7.874 | 7.082 | 5.249 | 8.083 | 6.043 |
| 股东权益/带息债务 (%) | 1,098.544 | 1,241.817 | 1,797.080 | 1,083.897 | 1,541.773 |
| 股东权益/负债合计 (%) | 280.399 | 362.971 | 572.922 | 310.477 | 471.938 |
| 利息保障倍数 (X) | 25.271 | -2.223 | 17.071 | -990.654 | -63.715 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.847 | 77.664 | 105.468 | 86.170 | 89.110 |
| 存货周转天数 (天) | 54.475 | 49.414 | 84.488 | 72.224 | 74.402 |