| 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 (%) | -36.609 | -1,357.438 | -4,106.133 | -76.109 | -37.530 |
| 总资产报酬率 ROA (%) | -3.694 | -7.918 | -26.503 | -16.781 | -13.700 |
| 投入资产回报率 ROIC (%) | -4.700 | -11.850 | -43.064 | -23.569 | -17.929 | 边际利润分析 |
| 销售毛利率 (%) | 8.963 | 11.204 | 9.646 | 8.490 | 9.248 |
| 营业利润率 (%) | -17.043 | -19.594 | -62.371 | -54.317 | -44.580 |
| 息税前利润/营业总收入 (%) | -5.305 | -5.866 | -43.157 | -42.285 | -35.916 |
| 净利润/营业总收入 (%) | -15.379 | -17.332 | -64.998 | -56.353 | -42.516 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.766 | 105.609 | 50.785 | 53.515 | 63.529 |
| 价值变动净收益/利润总额(%) | 0.138 | 0.341 | 9.869 | 0.319 | 0.417 |
| 营业外收支净额/利润总额(%) | -12.377 | -5.527 | 0.863 | 1.082 | -0.002 | 偿债能力分析 |
| 流动比率 (X) | 0.642 | 0.720 | 0.269 | 0.357 | 0.380 |
| 速动比率 (X) | 0.372 | 0.521 | 0.139 | 0.231 | 0.228 |
| 资产负债率 (%) | 91.547 | 89.021 | 114.223 | 87.067 | 69.790 |
| 带息债务/全部投入资本 (%) | 51.244 | 51.984 | 107.282 | 71.792 | -- |
| 股东权益/带息债务 (%) | 21.265 | 28.196 | -24.267 | 26.776 | 79.468 |
| 股东权益/负债合计 (%) | 9.597 | 12.644 | -12.146 | 15.164 | 43.823 |
| 利息保障倍数 (X) | -0.538 | -0.462 | -2.184 | -3.349 | -4.146 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.847 | 78.505 | 73.094 | 78.218 | 0.000 |
| 存货周转天数 (天) | 116.554 | 112.972 | 106.256 | 113.526 | 0.000 |