| 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 (%) | -5.961 | -10.720 | 0.587 | -6.646 | -13.480 |
| 总资产报酬率 ROA (%) | -4.143 | -7.281 | 0.418 | -4.894 | -9.639 |
| 投入资产回报率 ROIC (%) | -5.466 | -9.740 | 0.547 | -6.029 | -13.033 | 边际利润分析 |
| 销售毛利率 (%) | 26.167 | 23.670 | 33.924 | 29.887 | 14.110 |
| 营业利润率 (%) | -63.683 | -56.066 | -2.325 | -22.982 | -61.951 |
| 息税前利润/营业总收入 (%) | -67.354 | -64.259 | -4.475 | -25.840 | -61.938 |
| 净利润/营业总收入 (%) | -59.185 | -52.390 | 0.364 | -20.434 | -56.399 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.591 | 33.723 | -636.267 | 6.122 | 54.042 |
| 价值变动净收益/利润总额(%) | -0.193 | 0.048 | -1.067 | 1.594 | -0.457 |
| 营业外收支净额/利润总额(%) | -1.044 | 1.018 | 1.365 | -0.340 | -0.265 | 偿债能力分析 |
| 流动比率 (X) | 2.154 | 2.062 | 1.938 | 2.554 | 2.681 |
| 速动比率 (X) | 1.902 | 1.871 | 1.766 | 2.235 | 2.481 |
| 资产负债率 (%) | 29.571 | 31.790 | 32.563 | 25.746 | 26.634 |
| 带息债务/全部投入资本 (%) | 8.232 | 7.879 | 9.548 | 4.255 | -- |
| 股东权益/带息债务 (%) | 1,112.549 | 1,165.426 | 942.689 | 2,240.489 | 666.635 |
| 股东权益/负债合计 (%) | 238.842 | 215.423 | 207.058 | 287.163 | 275.380 |
| 利息保障倍数 (X) | 15.559 | 8.437 | 2.113 | 8.802 | 408.694 | 营运能力分析 |
| 应收账款周转天数 (天) | 880.904 | 858.525 | 359.360 | 518.352 | 0.000 |
| 存货周转天数 (天) | 224.620 | 186.367 | 105.055 | 140.188 | 0.000 |