| 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 (%) | -37.470 | -131.344 | -36.882 | -2.000 | -24.840 |
| 总资产报酬率 ROA (%) | -0.883 | -9.269 | -4.828 | -0.315 | -4.897 |
| 投入资产回报率 ROIC (%) | -1.788 | -17.073 | -7.834 | -0.474 | -7.662 | 边际利润分析 |
| 销售毛利率 (%) | 14.790 | -33.935 | 2.234 | 12.515 | 5.820 |
| 营业利润率 (%) | -20.226 | -137.434 | -42.895 | -1.612 | -23.313 |
| 息税前利润/营业总收入 (%) | 0.763 | -99.078 | -33.874 | 2.376 | -19.839 |
| 净利润/营业总收入 (%) | -21.077 | -141.894 | -41.696 | -1.236 | -21.739 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.933 | 75.143 | 59.351 | 217.425 | 42.024 |
| 价值变动净收益/利润总额(%) | 1.572 | 2.167 | 0.879 | -353.551 | 2.407 |
| 营业外收支净额/利润总额(%) | -0.553 | 0.515 | 2.797 | 13.081 | 0.350 | 偿债能力分析 |
| 流动比率 (X) | 0.501 | 0.556 | 0.573 | 0.690 | 0.707 |
| 速动比率 (X) | 0.458 | 0.510 | 0.532 | 0.647 | 0.686 |
| 资产负债率 (%) | 90.643 | 90.211 | 85.928 | 82.022 | 80.875 |
| 带息债务/全部投入资本 (%) | 69.197 | 70.431 | 68.021 | 66.902 | 65.720 |
| 股东权益/带息债务 (%) | 5.906 | 7.655 | 28.115 | 34.398 | 37.138 |
| 股东权益/负债合计 (%) | 2.171 | 3.022 | 12.846 | 18.332 | 20.361 |
| 利息保障倍数 (X) | 0.037 | -2.536 | -3.303 | 0.562 | -5.580 | 营运能力分析 |
| 应收账款周转天数 (天) | 418.790 | 583.504 | 328.383 | 182.684 | 180.727 |
| 存货周转天数 (天) | 121.621 | 98.791 | 71.974 | 34.547 | 426.986 |