| 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 (%) | -5.936 | -14.397 | -21.993 | -26.938 | 2.690 |
| 总资产报酬率 ROA (%) | -1.839 | -5.405 | -10.091 | -14.309 | 1.378 |
| 投入资产回报率 ROIC (%) | -2.590 | -7.504 | -12.620 | -16.833 | 1.385 | 边际利润分析 |
| 销售毛利率 (%) | 9.265 | 8.792 | 3.302 | -5.124 | 13.382 |
| 营业利润率 (%) | -7.224 | -9.722 | -22.426 | -30.355 | 1.494 |
| 息税前利润/营业总收入 (%) | -5.096 | -8.111 | -20.893 | -28.976 | 2.145 |
| 净利润/营业总收入 (%) | -6.851 | -9.519 | -23.818 | -31.819 | 2.262 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.632 | 73.203 | 70.725 | 76.909 | 26.251 |
| 价值变动净收益/利润总额(%) | 1.112 | 5.965 | 0.255 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.272 | 0.692 | 1.187 | 0.229 | 20.665 | 偿债能力分析 |
| 流动比率 (X) | 0.867 | 0.910 | 0.919 | 1.184 | 1.675 |
| 速动比率 (X) | 0.797 | 0.825 | 0.845 | 1.110 | 1.540 |
| 资产负债率 (%) | 69.142 | 67.110 | 54.705 | 52.916 | 41.763 |
| 带息债务/全部投入资本 (%) | 55.732 | 49.444 | 36.283 | 42.967 | -- |
| 股东权益/带息债务 (%) | 74.410 | 92.829 | 162.936 | 130.386 | 218.020 |
| 股东权益/负债合计 (%) | 43.436 | 47.598 | 81.035 | 89.293 | 139.931 |
| 利息保障倍数 (X) | -2.683 | -4.829 | -11.588 | -20.011 | 8.195 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.263 | 134.133 | 153.899 | 132.304 | 0.000 |
| 存货周转天数 (天) | 30.956 | 28.928 | 30.317 | 33.407 | 0.000 |