| 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 (%) | -15.203 | -19.255 | -48.946 | 2.103 | 6.221 |
| 总资产报酬率 ROA (%) | -4.899 | -6.984 | -23.605 | 1.242 | 3.987 |
| 投入资产回报率 ROIC (%) | -8.713 | -11.682 | -33.164 | 1.542 | 4.986 | 边际利润分析 |
| 销售毛利率 (%) | 14.575 | 17.806 | 14.692 | 19.259 | 22.865 |
| 营业利润率 (%) | -20.473 | -14.202 | -27.949 | 1.867 | 6.541 |
| 息税前利润/营业总收入 (%) | -19.181 | -13.857 | -36.171 | 2.295 | 6.970 |
| 净利润/营业总收入 (%) | -21.155 | -13.929 | -35.553 | 1.413 | 5.923 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.486 | 89.813 | 30.829 | 56.716 | 24.910 |
| 价值变动净收益/利润总额(%) | -0.264 | -10.819 | -0.965 | 38.624 | 33.345 |
| 营业外收支净额/利润总额(%) | -0.846 | 1.669 | 23.321 | 0.847 | -4.618 | 偿债能力分析 |
| 流动比率 (X) | 0.380 | 0.450 | 0.669 | 1.310 | 1.576 |
| 速动比率 (X) | 0.275 | 0.313 | 0.550 | 1.102 | 1.377 |
| 资产负债率 (%) | 69.602 | 66.810 | 61.319 | 43.357 | 0.384 |
| 带息债务/全部投入资本 (%) | 37.950 | 36.513 | 30.939 | 25.145 | 23.512 |
| 股东权益/带息债务 (%) | 148.967 | 158.846 | 203.860 | 282.640 | 322.092 |
| 股东权益/负债合计 (%) | 44.287 | 50.187 | 63.426 | 130.968 | 160.372 |
| 利息保障倍数 (X) | -17.122 | -23.663 | -130.283 | 5.579 | 9.700 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.143 | 53.891 | 48.898 | 44.558 | 48.328 |
| 存货周转天数 (天) | 62.788 | 58.814 | 42.316 | 40.068 | 41.987 |