| 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 (%) | -16.976 | -36.273 | -39.565 | 0.828 | -27.840 |
| 总资产报酬率 ROA (%) | -3.344 | -6.690 | -8.083 | 0.236 | -13.851 |
| 投入资产回报率 ROIC (%) | -5.605 | -11.375 | -13.537 | 0.384 | -17.748 | 边际利润分析 |
| 销售毛利率 (%) | 3.404 | -6.090 | 6.159 | 16.265 | 13.736 |
| 营业利润率 (%) | -21.698 | -14.980 | -12.307 | 3.822 | -11.980 |
| 息税前利润/营业总收入 (%) | -21.168 | -13.514 | -12.606 | 5.201 | -10.541 |
| 净利润/营业总收入 (%) | -22.460 | -16.189 | -11.112 | 3.005 | -12.415 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.271 | 113.175 | -2.455 | 69.314 | 47.002 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.839 | -1.214 | 16.120 | 0.243 |
| 营业外收支净额/利润总额(%) | -0.047 | 0.062 | -0.223 | 2.919 | -2.584 | 偿债能力分析 |
| 流动比率 (X) | 1.143 | 1.118 | 1.146 | 1.264 | 1.448 |
| 速动比率 (X) | 1.066 | 1.064 | 1.103 | 1.101 | 1.218 |
| 资产负债率 (%) | 75.934 | 74.224 | 73.286 | 60.865 | 0.500 |
| 带息债务/全部投入资本 (%) | 61.701 | 63.141 | 67.184 | 57.793 | 41.111 |
| 股东权益/带息债务 (%) | 53.414 | 52.366 | 44.725 | 67.391 | 135.186 |
| 股东权益/负债合计 (%) | 25.348 | 27.073 | 23.534 | 40.041 | 66.852 |
| 利息保障倍数 (X) | -40.783 | -9.160 | 38.606 | 4.114 | -9.270 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.410 | 65.433 | 53.004 | 52.101 | 28.736 |
| 存货周转天数 (天) | 39.867 | 14.829 | 22.367 | 68.919 | 145.840 |