| 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 (%) | -3.861 | -9.149 | -5.749 | -10.407 | -0.399 |
| 总资产报酬率 ROA (%) | -2.986 | -7.009 | -4.093 | -7.232 | -0.267 |
| 投入资产回报率 ROIC (%) | -3.389 | -7.841 | -4.669 | -8.392 | -0.321 | 边际利润分析 |
| 销售毛利率 (%) | 10.537 | 12.695 | 12.956 | 12.227 | 15.957 |
| 营业利润率 (%) | -18.024 | -20.400 | -16.669 | -20.067 | -3.176 |
| 息税前利润/营业总收入 (%) | -19.336 | -22.743 | -24.363 | -19.522 | 0.706 |
| 净利润/营业总收入 (%) | -18.162 | -22.628 | -16.685 | -21.414 | -1.086 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.345 | 53.081 | 20.544 | 34.791 | 104.016 |
| 价值变动净收益/利润总额(%) | -3.388 | -5.965 | -4.964 | -8.592 | 24.879 |
| 营业外收支净额/利润总额(%) | -11.798 | 1.689 | 2.540 | 7.409 | -78.726 | 偿债能力分析 |
| 流动比率 (X) | 2.794 | 3.119 | 2.750 | 2.324 | 2.822 |
| 速动比率 (X) | 1.967 | 2.312 | 1.986 | 1.938 | 2.258 |
| 资产负债率 (%) | 24.244 | 22.535 | 25.619 | 32.079 | 27.428 |
| 带息债务/全部投入资本 (%) | 11.485 | 11.271 | 15.211 | 20.475 | 17.102 |
| 股东权益/带息债务 (%) | 764.614 | 778.095 | 551.754 | 384.934 | 481.377 |
| 股东权益/负债合计 (%) | 315.786 | 346.428 | 293.937 | 211.066 | 259.462 |
| 利息保障倍数 (X) | 6.017 | 11.412 | 3.356 | -9.077 | 0.284 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.733 | 97.425 | 125.954 | 143.404 | 161.587 |
| 存货周转天数 (天) | 217.015 | 226.708 | 203.967 | 142.151 | 130.396 |