| 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 (%) | -3.859 | -23.550 | -11.964 | -42.076 | -11.290 |
| 总资产报酬率 ROA (%) | -0.929 | -6.235 | -3.244 | -12.303 | -3.536 |
| 投入资产回报率 ROIC (%) | -1.382 | -9.111 | -4.654 | -16.385 | -4.867 | 边际利润分析 |
| 销售毛利率 (%) | 26.318 | 18.681 | 24.608 | 0.593 | 18.424 |
| 营业利润率 (%) | -2.712 | -26.722 | -6.364 | -51.699 | -17.055 |
| 息税前利润/营业总收入 (%) | 7.526 | -17.723 | 0.142 | -43.849 | -8.919 |
| 净利润/营业总收入 (%) | -5.932 | -29.737 | -11.073 | -53.649 | -16.645 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -49.713 | 23.108 | -21.520 | 46.609 | 17.921 |
| 价值变动净收益/利润总额(%) | 96.671 | 10.527 | 23.040 | 1.029 | 10.844 |
| 营业外收支净额/利润总额(%) | 11.200 | 4.634 | 33.727 | 1.564 | 1.481 | 偿债能力分析 |
| 流动比率 (X) | 0.749 | 0.852 | 1.009 | 0.876 | 0.727 |
| 速动比率 (X) | 0.710 | 0.807 | 0.955 | 0.831 | 0.679 |
| 资产负债率 (%) | 65.213 | 64.535 | 61.079 | 65.176 | 63.345 |
| 带息债务/全部投入资本 (%) | 56.041 | 48.897 | 46.063 | 52.152 | -- |
| 股东权益/带息债务 (%) | 62.875 | 74.407 | 88.338 | 71.819 | 79.651 |
| 股东权益/负债合计 (%) | 36.213 | 37.972 | 46.224 | 40.213 | 49.986 |
| 利息保障倍数 (X) | 0.711 | -1.721 | 0.015 | -5.057 | -1.063 | 营运能力分析 |
| 应收账款周转天数 (天) | 310.799 | 283.647 | 258.016 | 243.351 | 0.000 |
| 存货周转天数 (天) | 34.806 | 32.601 | 35.379 | 28.862 | 0.000 |