| 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 (%) | -3.321 | -20.795 | -81.291 | -88.528 | 36.260 |
| 总资产报酬率 ROA (%) | -1.243 | -4.253 | -2.055 | -3.147 | 1.978 |
| 投入资产回报率 ROIC (%) | -1.896 | -8.426 | -6.075 | -12.780 | 3.605 | 边际利润分析 |
| 销售毛利率 (%) | 65.161 | 68.063 | 64.792 | 70.831 | 55.525 |
| 营业利润率 (%) | -19.635 | -33.419 | -13.052 | -19.579 | 10.790 |
| 息税前利润/营业总收入 (%) | -19.798 | -26.025 | -4.978 | -10.368 | 12.679 |
| 净利润/营业总收入 (%) | -20.647 | -34.198 | -14.704 | -21.135 | 8.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.420 | 46.053 | 32.101 | 62.241 | 104.845 |
| 价值变动净收益/利润总额(%) | -2.491 | -2.133 | 0.255 | 1.033 | -1.192 |
| 营业外收支净额/利润总额(%) | 0.060 | -2.246 | -21.290 | -1.447 | 0.127 | 偿债能力分析 |
| 流动比率 (X) | 1.720 | 1.448 | 0.915 | 0.977 | 1.147 |
| 速动比率 (X) | 1.653 | 1.424 | 0.905 | 0.956 | 1.111 |
| 资产负债率 (%) | 49.480 | 60.503 | 85.509 | 83.266 | 75.819 |
| 带息债务/全部投入资本 (%) | 39.701 | 40.105 | 85.157 | 81.178 | -- |
| 股东权益/带息债务 (%) | 144.759 | 141.467 | 7.621 | 10.552 | 35.384 |
| 股东权益/负债合计 (%) | 86.672 | 55.054 | 2.961 | 3.031 | 6.301 |
| 利息保障倍数 (X) | 130.541 | -3.907 | -0.861 | -1.161 | 6.760 | 营运能力分析 |
| 应收账款周转天数 (天) | 396.049 | 371.056 | 318.839 | 442.373 | 0.000 |
| 存货周转天数 (天) | 133.486 | 62.467 | 38.635 | 100.751 | 0.000 |