| 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 (%) | -1.674 | -4.364 | -16.638 | 0.773 | -8.849 |
| 总资产报酬率 ROA (%) | -0.682 | -1.722 | -5.973 | 0.273 | -3.206 |
| 投入资产回报率 ROIC (%) | -1.189 | -3.098 | -10.837 | 0.448 | -4.981 | 边际利润分析 |
| 销售毛利率 (%) | 6.910 | 8.934 | 9.357 | 14.507 | 7.512 |
| 营业利润率 (%) | -5.624 | -5.310 | -18.118 | -2.508 | -5.801 |
| 息税前利润/营业总收入 (%) | -2.545 | -3.191 | -16.391 | 5.129 | -7.182 |
| 净利润/营业总收入 (%) | -6.834 | -7.048 | -21.813 | -0.359 | -13.498 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.954 | 89.041 | 11.366 | 548.247 | 38.093 |
| 价值变动净收益/利润总额(%) | -80.923 | -49.594 | -13.797 | -61.462 | 6.942 |
| 营业外收支净额/利润总额(%) | 3.569 | 9.491 | 5.693 | 371.452 | 53.917 | 偿债能力分析 |
| 流动比率 (X) | 0.941 | 0.947 | 0.904 | 0.792 | 0.805 |
| 速动比率 (X) | 0.922 | 0.938 | 0.893 | 0.785 | 0.805 |
| 资产负债率 (%) | 58.015 | 59.439 | 59.815 | 65.394 | 61.425 |
| 带息债务/全部投入资本 (%) | 28.604 | 28.198 | 28.715 | 39.907 | 40.450 |
| 股东权益/带息债务 (%) | 247.743 | 252.682 | 246.415 | 149.412 | 139.796 |
| 股东权益/负债合计 (%) | 71.565 | 67.317 | 65.118 | 50.320 | 61.570 |
| 利息保障倍数 (X) | -0.774 | -1.192 | -5.810 | 1.220 | -1.329 | 营运能力分析 |
| 应收账款周转天数 (天) | 357.330 | 332.508 | 322.903 | 284.826 | 321.468 |
| 存货周转天数 (天) | 12.908 | 8.226 | 6.684 | 5.963 | 58.195 |