| 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 (%) | -1.259 | 1.264 | -23.572 | -17.576 | -18.320 |
| 总资产报酬率 ROA (%) | -0.697 | 0.696 | -11.461 | -8.145 | -9.624 |
| 投入资产回报率 ROIC (%) | -0.753 | 0.757 | -12.482 | -8.953 | -10.695 | 边际利润分析 |
| 销售毛利率 (%) | 27.382 | 29.948 | -74.987 | -8.258 | -12.171 |
| 营业利润率 (%) | -9.344 | 2.374 | -233.854 | -95.915 | -114.185 |
| 息税前利润/营业总收入 (%) | -1.263 | 9.978 | -195.805 | -74.558 | -95.216 |
| 净利润/营业总收入 (%) | -11.447 | 0.293 | -234.504 | -98.028 | -116.214 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.162 | -294.427 | 87.779 | 91.094 | 78.481 |
| 价值变动净收益/利润总额(%) | -24.686 | 372.784 | 0.399 | -6.235 | -16.766 |
| 营业外收支净额/利润总额(%) | 5.576 | -8.458 | 0.487 | 0.300 | 0.942 | 偿债能力分析 |
| 流动比率 (X) | 0.595 | 0.606 | 0.302 | 0.438 | 0.764 |
| 速动比率 (X) | 0.581 | 0.590 | 0.291 | 0.429 | 0.750 |
| 资产负债率 (%) | 46.192 | 45.199 | 45.719 | 56.176 | 0.492 |
| 带息债务/全部投入资本 (%) | 38.414 | 37.211 | 38.554 | 50.767 | 43.359 |
| 股东权益/带息债务 (%) | 153.880 | 162.852 | 153.563 | 92.864 | 125.970 |
| 股东权益/负债合计 (%) | 119.172 | 123.160 | 119.218 | 76.871 | 100.316 |
| 利息保障倍数 (X) | -0.146 | 1.281 | -4.996 | -3.444 | -4.748 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.468 | 47.367 | 166.174 | 128.725 | 155.825 |
| 存货周转天数 (天) | 6.902 | 6.422 | 9.026 | 7.586 | 21.850 |