| 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 (%) | -23.941 | -23.262 | -32.903 | 9.300 | 2.302 |
| 总资产报酬率 ROA (%) | -2.839 | -3.609 | -6.796 | 2.238 | 0.580 |
| 投入资产回报率 ROIC (%) | -4.823 | -5.867 | -10.065 | 3.024 | 0.752 | 边际利润分析 |
| 销售毛利率 (%) | -2.144 | 1.992 | -0.746 | 8.214 | 9.726 |
| 营业利润率 (%) | -9.941 | -5.139 | -8.246 | 1.891 | 0.930 |
| 息税前利润/营业总收入 (%) | -8.075 | -3.861 | -6.798 | 2.920 | 2.917 |
| 净利润/营业总收入 (%) | -7.583 | -3.743 | -7.980 | 1.808 | 0.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.088 | 100.176 | 98.802 | 98.517 | 103.498 |
| 价值变动净收益/利润总额(%) | 0.053 | -0.663 | -0.419 | 3.562 | 14.463 |
| 营业外收支净额/利润总额(%) | -0.869 | 1.207 | 0.126 | -4.867 | -23.157 | 偿债能力分析 |
| 流动比率 (X) | 0.589 | 0.614 | 0.678 | 0.735 | 0.824 |
| 速动比率 (X) | 0.334 | 0.322 | 0.305 | 0.385 | 0.452 |
| 资产负债率 (%) | 86.628 | 82.977 | 80.979 | 74.716 | 73.216 |
| 带息债务/全部投入资本 (%) | 66.396 | 64.596 | 62.097 | 58.568 | 62.118 |
| 股东权益/带息债务 (%) | 26.226 | 35.588 | 43.996 | 56.953 | 50.951 |
| 股东权益/负债合计 (%) | 11.805 | 16.344 | 21.618 | 31.576 | 33.587 |
| 利息保障倍数 (X) | -4.535 | -2.880 | -4.662 | 2.614 | 1.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.325 | 5.973 | 6.306 | 4.123 | 6.250 |
| 存货周转天数 (天) | 89.577 | 86.782 | 97.785 | 76.525 | 111.431 |