| 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 (%) | -2.065 | -4.564 | -7.695 | -6.312 | -11.950 |
| 总资产报酬率 ROA (%) | -1.534 | -3.536 | -5.936 | -5.060 | -10.608 |
| 投入资产回报率 ROIC (%) | -1.881 | -4.362 | -7.161 | -5.922 | -12.310 | 边际利润分析 |
| 销售毛利率 (%) | 30.816 | 35.619 | 32.050 | 30.188 | 30.313 |
| 营业利润率 (%) | -27.820 | -16.234 | -31.097 | -31.631 | -87.833 |
| 息税前利润/营业总收入 (%) | -27.687 | -19.996 | -32.936 | -36.058 | -93.936 |
| 净利润/营业总收入 (%) | -27.782 | -19.612 | -33.065 | -38.098 | -94.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.126 | 81.783 | 39.631 | 82.624 | 33.395 |
| 价值变动净收益/利润总额(%) | -11.271 | 7.177 | 1.054 | -15.486 | -19.740 |
| 营业外收支净额/利润总额(%) | -1.098 | 16.361 | 3.559 | 13.128 | 6.930 | 偿债能力分析 |
| 流动比率 (X) | 2.610 | 2.813 | 2.840 | 2.957 | 4.746 |
| 速动比率 (X) | 2.003 | 2.146 | 2.150 | 2.440 | 4.117 |
| 资产负债率 (%) | 20.364 | 14.501 | 14.203 | 16.541 | 8.742 |
| 带息债务/全部投入资本 (%) | 9.763 | -0.508 | 1.452 | 2.578 | -- |
| 股东权益/带息债务 (%) | 883.213 | -19,007.670 | 6,524.917 | 3,552.780 | 4,676.580 |
| 股东权益/负债合计 (%) | 352.225 | 531.078 | 548.556 | 462.083 | 960.953 |
| 利息保障倍数 (X) | 163.890 | 34.119 | 47.612 | -102.158 | -215.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.953 | 178.506 | 114.176 | 108.410 | 0.000 |
| 存货周转天数 (天) | 275.206 | 251.195 | 204.395 | 205.531 | 0.000 |