| 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 (%) | -4.589 | -6.181 | -8.663 | 1.233 | 4.008 |
| 总资产报酬率 ROA (%) | -2.961 | -4.084 | -6.000 | 0.933 | 2.967 |
| 投入资产回报率 ROIC (%) | -3.738 | -5.197 | -7.350 | 1.073 | 3.525 | 边际利润分析 |
| 销售毛利率 (%) | 22.570 | 23.237 | 21.795 | 28.233 | 33.036 |
| 营业利润率 (%) | -28.390 | -16.933 | -12.946 | 1.139 | 5.637 |
| 息税前利润/营业总收入 (%) | -27.156 | -16.208 | -13.206 | 0.333 | 4.385 |
| 净利润/营业总收入 (%) | -28.420 | -16.945 | -18.877 | 3.093 | 8.427 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.705 | 104.530 | 70.008 | -143.436 | -84.937 |
| 价值变动净收益/利润总额(%) | 4.106 | 4.534 | 5.125 | 70.538 | 216.578 |
| 营业外收支净额/利润总额(%) | 0.106 | 0.073 | 0.346 | 33.661 | -9.063 | 偿债能力分析 |
| 流动比率 (X) | 1.380 | 1.741 | 1.705 | 2.828 | 3.358 |
| 速动比率 (X) | 1.112 | 1.479 | 1.404 | 2.353 | 2.901 |
| 资产负债率 (%) | 38.139 | 32.306 | 34.556 | 25.858 | 0.222 |
| 带息债务/全部投入资本 (%) | 18.908 | 14.050 | 14.810 | 13.538 | 11.122 |
| 股东权益/带息债务 (%) | 417.985 | 597.307 | 568.716 | 631.082 | 797.894 |
| 股东权益/负债合计 (%) | 162.204 | 208.303 | 187.909 | 285.352 | 349.757 |
| 利息保障倍数 (X) | -21.486 | -21.990 | 61.315 | -0.241 | -5.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 283.120 | 273.631 | 204.084 | 228.558 | 263.512 |
| 存货周转天数 (天) | 143.226 | 140.039 | 133.917 | 184.382 | 193.026 |