| 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 (%) | -4.046 | -11.575 | -10.099 | -7.423 | -10.680 |
| 总资产报酬率 ROA (%) | -1.918 | -5.689 | -5.048 | -3.796 | -5.865 |
| 投入资产回报率 ROIC (%) | -2.318 | -6.882 | -6.177 | -4.660 | -7.353 | 边际利润分析 |
| 销售毛利率 (%) | 4.127 | 3.779 | 7.913 | 11.042 | 17.206 |
| 营业利润率 (%) | -24.836 | -32.241 | -27.242 | -20.424 | -25.290 |
| 息税前利润/营业总收入 (%) | -18.784 | -27.685 | -24.662 | -18.393 | -26.533 |
| 净利润/营业总收入 (%) | -22.600 | -31.118 | -27.067 | -20.290 | -28.122 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.272 | 92.066 | 90.043 | 104.021 | 55.551 |
| 价值变动净收益/利润总额(%) | -1.789 | 0.169 | -4.057 | -1.740 | -0.008 |
| 营业外收支净额/利润总额(%) | -7.653 | -3.486 | -0.697 | -1.334 | 9.354 | 偿债能力分析 |
| 流动比率 (X) | 0.437 | 0.586 | 0.706 | 0.707 | 0.690 |
| 速动比率 (X) | 0.423 | 0.555 | 0.684 | 0.676 | 0.676 |
| 资产负债率 (%) | 52.999 | 52.104 | 48.585 | 49.367 | 46.356 |
| 带息债务/全部投入资本 (%) | 42.208 | 41.982 | 37.653 | 38.168 | -- |
| 股东权益/带息债务 (%) | 135.538 | 136.698 | 163.139 | 159.590 | 186.971 |
| 股东权益/负债合计 (%) | 88.526 | 91.896 | 103.623 | 100.533 | 113.630 |
| 利息保障倍数 (X) | -4.383 | -7.976 | -10.309 | -10.436 | -19.405 | 营运能力分析 |
| 应收账款周转天数 (天) | 238.958 | 198.400 | 164.526 | 131.998 | 0.000 |
| 存货周转天数 (天) | 18.631 | 18.085 | 17.028 | 14.181 | 0.000 |