| 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 (%) | -2.082 | -4.355 | -4.065 | -2.939 | -18.770 |
| 总资产报酬率 ROA (%) | -1.538 | -3.220 | -2.974 | -2.004 | -12.188 |
| 投入资产回报率 ROIC (%) | -1.742 | -3.701 | -3.376 | -2.320 | -14.633 | 边际利润分析 |
| 销售毛利率 (%) | 45.050 | 47.083 | 56.574 | 41.264 | 29.093 |
| 营业利润率 (%) | -16.681 | -16.152 | -13.955 | -8.279 | -41.600 |
| 息税前利润/营业总收入 (%) | -15.346 | -15.196 | -12.495 | -6.170 | -41.704 |
| 净利润/营业总收入 (%) | -15.478 | -16.176 | -15.083 | -9.820 | -41.038 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.005 | 101.621 | 125.389 | 141.257 | 31.842 |
| 价值变动净收益/利润总额(%) | 1.966 | -2.123 | -5.850 | -8.395 | 0.481 |
| 营业外收支净额/利润总额(%) | 0.105 | 1.214 | -0.701 | -12.026 | 6.404 | 偿债能力分析 |
| 流动比率 (X) | 1.599 | 1.520 | 1.469 | 1.947 | 1.441 |
| 速动比率 (X) | 1.316 | 1.221 | 1.234 | 1.684 | 1.124 |
| 资产负债率 (%) | 26.531 | 25.445 | 26.360 | 26.948 | 0.345 |
| 带息债务/全部投入资本 (%) | 10.390 | 6.826 | 7.155 | 11.136 | 16.035 |
| 股东权益/带息债务 (%) | 793.701 | 1,244.126 | 1,188.356 | 729.639 | 479.127 |
| 股东权益/负债合计 (%) | 276.414 | 292.414 | 278.749 | 270.393 | 186.301 |
| 利息保障倍数 (X) | -11.347 | -13.169 | -9.164 | -5.053 | -15.204 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.744 | 90.600 | 92.643 | 182.129 | 203.091 |
| 存货周转天数 (天) | 151.134 | 156.822 | 174.443 | 171.872 | 123.307 |