| 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 (%) | -5.247 | -33.692 | -25.307 | -7.751 | 3.380 |
| 总资产报酬率 ROA (%) | -1.381 | -10.001 | -9.011 | -2.996 | 1.389 |
| 投入资产回报率 ROIC (%) | -1.782 | -12.653 | -11.110 | -3.644 | 1.607 | 边际利润分析 |
| 销售毛利率 (%) | 13.778 | 12.196 | 4.265 | 14.481 | 18.993 |
| 营业利润率 (%) | -42.159 | -70.170 | -49.169 | -19.177 | 5.530 |
| 息税前利润/营业总收入 (%) | -46.981 | -73.799 | -52.600 | -19.005 | 4.632 |
| 净利润/营业总收入 (%) | -40.980 | -82.495 | -63.308 | -16.547 | 5.340 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.062 | 21.498 | 51.457 | 74.599 | -21.853 |
| 价值变动净收益/利润总额(%) | -78.473 | 21.500 | 12.986 | 5.871 | 138.433 |
| 营业外收支净额/利润总额(%) | 0.039 | 2.790 | 7.059 | 4.511 | -19.300 | 偿债能力分析 |
| 流动比率 (X) | 0.630 | 0.644 | 0.575 | 0.707 | 0.720 |
| 速动比率 (X) | 0.598 | 0.611 | 0.528 | 0.640 | 0.643 |
| 资产负债率 (%) | 73.919 | 73.612 | 67.262 | 60.596 | 60.522 |
| 带息债务/全部投入资本 (%) | 61.027 | 60.316 | 53.889 | 48.900 | -- |
| 股东权益/带息债务 (%) | 55.406 | 56.542 | 75.102 | 96.072 | 94.924 |
| 股东权益/负债合计 (%) | 35.159 | 36.186 | 48.044 | 63.774 | 63.876 |
| 利息保障倍数 (X) | 9.775 | 45.699 | -173.746 | -17.643 | -1,433.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 762.585 | 334.766 | 264.860 | 214.128 | 0.000 |
| 存货周转天数 (天) | 90.968 | 58.375 | 60.870 | 66.336 | 0.000 |