| 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 (%) | -6.325 | -8.784 | -1.422 | -6.020 | 0.480 |
| 总资产报酬率 ROA (%) | -4.800 | -6.680 | -1.084 | -4.781 | 0.373 |
| 投入资产回报率 ROIC (%) | -5.460 | -7.730 | -1.249 | -5.482 | 0.494 | 边际利润分析 |
| 销售毛利率 (%) | 43.822 | 38.094 | 40.090 | 40.032 | 51.238 |
| 营业利润率 (%) | -107.874 | -27.954 | -5.122 | -22.494 | -6.477 |
| 息税前利润/营业总收入 (%) | -106.797 | -27.391 | -3.600 | -21.644 | -1.950 |
| 净利润/营业总收入 (%) | -91.818 | -22.732 | -2.740 | -16.224 | 1.222 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.798 | 79.028 | 57.891 | 105.984 | 272.613 |
| 价值变动净收益/利润总额(%) | 0.521 | 0.801 | 3.101 | -1.380 | -136.462 |
| 营业外收支净额/利润总额(%) | 0.746 | 0.860 | -13.381 | -3.902 | -332.688 | 偿债能力分析 |
| 流动比率 (X) | 2.777 | 2.790 | 2.800 | 2.749 | 4.164 |
| 速动比率 (X) | 2.185 | 2.273 | 2.191 | 1.947 | 3.378 |
| 资产负债率 (%) | 23.695 | 24.577 | 23.480 | 24.108 | 16.887 |
| 带息债务/全部投入资本 (%) | 13.901 | 12.580 | 10.953 | 13.110 | -- |
| 股东权益/带息债务 (%) | 616.248 | 691.392 | 812.236 | 662.004 | 2,199.428 |
| 股东权益/负债合计 (%) | 322.192 | 307.066 | 326.171 | 314.787 | 491.956 |
| 利息保障倍数 (X) | -56.585 | -33.997 | -3.923 | -4,056.843 | 4.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,060.565 | 347.214 | 222.404 | 307.263 | 0.000 |
| 存货周转天数 (天) | 715.444 | 253.127 | 240.458 | 326.883 | 0.000 |