| 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 (%) | -7.281 | -18.384 | -20.184 | -21.331 | 2.069 |
| 总资产报酬率 ROA (%) | -1.649 | -4.597 | -5.295 | -5.941 | 0.704 |
| 投入资产回报率 ROIC (%) | -2.966 | -7.820 | -8.881 | -9.384 | 1.017 | 边际利润分析 |
| 销售毛利率 (%) | 33.050 | 34.348 | 24.869 | 26.277 | 32.309 |
| 营业利润率 (%) | -7.682 | -14.470 | -21.222 | -19.366 | 6.573 |
| 息税前利润/营业总收入 (%) | -0.360 | -6.414 | -13.687 | -14.125 | 9.145 |
| 净利润/营业总收入 (%) | -11.024 | -17.473 | -23.074 | -21.774 | 3.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.474 | 39.385 | 75.918 | 31.632 | 120.697 |
| 价值变动净收益/利润总额(%) | 4.413 | 12.318 | -9.244 | -7.911 | 14.861 |
| 营业外收支净额/利润总额(%) | 27.203 | 14.458 | 9.323 | 7.563 | -45.459 | 偿债能力分析 |
| 流动比率 (X) | 0.362 | 0.353 | 0.324 | 0.486 | 0.593 |
| 速动比率 (X) | 0.273 | 0.274 | 0.234 | 0.366 | 0.470 |
| 资产负债率 (%) | 72.982 | 72.065 | 68.526 | 65.794 | 65.782 |
| 带息债务/全部投入资本 (%) | 54.807 | 53.755 | 51.032 | 54.570 | 52.751 |
| 股东权益/带息债务 (%) | 73.931 | 76.149 | 86.170 | 79.092 | 84.716 |
| 股东权益/负债合计 (%) | 30.212 | 32.254 | 38.953 | 40.440 | 44.011 |
| 利息保障倍数 (X) | -0.035 | -0.611 | -1.409 | -2.070 | 1.977 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.624 | 102.156 | 139.642 | 129.415 | 116.388 |
| 存货周转天数 (天) | 107.131 | 104.740 | 134.579 | 131.612 | 138.166 |