| 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 (%) | -5.358 | -10.543 | -9.809 | -6.082 | -18.830 |
| 总资产报酬率 ROA (%) | -2.925 | -5.947 | -5.829 | -3.818 | -11.585 |
| 投入资产回报率 ROIC (%) | -3.620 | -7.451 | -7.255 | -4.709 | -14.820 | 边际利润分析 |
| 销售毛利率 (%) | 21.623 | 32.989 | 43.405 | 54.096 | 31.915 |
| 营业利润率 (%) | -22.011 | -20.232 | -29.226 | -8.365 | -53.211 |
| 息税前利润/营业总收入 (%) | -16.696 | -15.354 | -27.648 | -11.189 | -47.197 |
| 净利润/营业总收入 (%) | -20.173 | -21.241 | -27.771 | -13.057 | -54.396 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.341 | 114.013 | 64.016 | -25.641 | 53.824 |
| 价值变动净收益/利润总额(%) | -1.193 | -10.799 | 3.016 | -8.836 | -7.888 |
| 营业外收支净额/利润总额(%) | -6.497 | -11.212 | 1.897 | 41.258 | -3.246 | 偿债能力分析 |
| 流动比率 (X) | 0.746 | 0.765 | 0.744 | 1.015 | 1.239 |
| 速动比率 (X) | 0.700 | 0.693 | 0.744 | 1.012 | 1.232 |
| 资产负债率 (%) | 46.293 | 48.830 | 43.178 | 41.073 | 33.920 |
| 带息债务/全部投入资本 (%) | 13.683 | 14.780 | 14.585 | 15.534 | 15.424 |
| 股东权益/带息债务 (%) | 496.643 | 454.664 | 506.644 | 476.541 | 521.720 |
| 股东权益/负债合计 (%) | 120.980 | 109.180 | 137.362 | 144.933 | 193.878 |
| 利息保障倍数 (X) | -4.202 | -5.410 | -12.897 | -3.667 | -10.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.940 | 115.601 | 171.417 | 166.224 | 210.811 |
| 存货周转天数 (天) | 31.857 | 46.305 | 2.999 | 3.829 | 3.958 |