| 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 (%) | -1.652 | -6.126 | -12.725 | 1.035 | -14.760 |
| 总资产报酬率 ROA (%) | -0.859 | -2.987 | -6.041 | 0.533 | -9.037 |
| 投入资产回报率 ROIC (%) | -1.089 | -3.763 | -7.681 | 0.687 | -11.782 | 边际利润分析 |
| 销售毛利率 (%) | 32.417 | 21.500 | 20.551 | 25.585 | 24.952 |
| 营业利润率 (%) | -11.718 | -4.964 | -19.776 | 1.405 | -39.371 |
| 息税前利润/营业总收入 (%) | -10.909 | -3.599 | -17.256 | 3.470 | -39.394 |
| 净利润/营业总收入 (%) | -12.374 | -6.030 | -19.903 | 1.386 | -41.551 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.386 | 90.504 | 75.205 | -48.327 | 50.145 |
| 价值变动净收益/利润总额(%) | 4.975 | 4.020 | -0.307 | 6.542 | 3.045 |
| 营业外收支净额/利润总额(%) | 5.439 | 7.846 | 0.062 | 16.495 | 4.852 | 偿债能力分析 |
| 流动比率 (X) | 1.110 | 1.171 | 1.017 | 1.062 | 1.117 |
| 速动比率 (X) | 0.612 | 0.747 | 0.400 | 0.491 | 0.551 |
| 资产负债率 (%) | 44.119 | 46.397 | 51.700 | 49.993 | 0.436 |
| 带息债务/全部投入资本 (%) | 30.905 | 32.794 | 39.501 | 34.377 | 28.832 |
| 股东权益/带息债务 (%) | 216.283 | 198.331 | 146.253 | 183.922 | 242.292 |
| 股东权益/负债合计 (%) | 120.141 | 109.941 | 89.799 | 97.164 | 125.846 |
| 利息保障倍数 (X) | -7.354 | -2.013 | -6.813 | 1.941 | -19.849 | 营运能力分析 |
| 应收账款周转天数 (天) | 247.946 | 103.104 | 119.399 | 84.294 | 148.301 |
| 存货周转天数 (天) | 611.309 | 275.602 | 399.005 | 273.508 | 340.462 |