| 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 (%) | -12.225 | -22.096 | -13.787 | -- | -12.800 |
| 总资产报酬率 ROA (%) | -7.111 | -13.806 | -8.637 | -- | -7.673 |
| 投入资产回报率 ROIC (%) | -8.970 | -16.686 | -9.978 | -- | -9.808 | 边际利润分析 |
| 销售毛利率 (%) | 23.161 | 23.967 | 22.284 | 25.099 | 17.309 |
| 营业利润率 (%) | -29.730 | -30.733 | -18.850 | -3.497 | -17.821 |
| 息税前利润/营业总收入 (%) | -28.771 | -30.095 | -18.444 | -2.752 | -17.108 |
| 净利润/营业总收入 (%) | -30.033 | -30.760 | -18.067 | -3.539 | -18.048 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.534 | 81.438 | 88.701 | 156.402 | 119.252 |
| 价值变动净收益/利润总额(%) | 10.896 | 1.140 | -1.500 | -20.881 | -5.679 |
| 营业外收支净额/利润总额(%) | 0.010 | 0.021 | 0.308 | -0.148 | 0.066 | 偿债能力分析 |
| 流动比率 (X) | 1.022 | 1.141 | 1.472 | -- | 1.475 |
| 速动比率 (X) | 0.585 | 0.722 | 0.840 | -- | 0.899 |
| 资产负债率 (%) | 42.958 | 41.610 | 34.562 | -- | 41.587 |
| 带息债务/全部投入资本 (%) | 26.756 | 24.532 | 23.071 | -- | 23.931 |
| 股东权益/带息债务 (%) | 270.501 | 302.817 | 331.718 | -- | 314.819 |
| 股东权益/负债合计 (%) | 133.812 | 141.289 | 190.373 | -- | 141.105 |
| 利息保障倍数 (X) | -29.926 | -46.702 | -39.777 | -3.719 | -23.585 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.302 | 63.903 | 40.632 | 0.000 | 94.241 |
| 存货周转天数 (天) | 175.318 | 205.283 | 215.927 | 0.000 | 223.482 |