| 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 (%) | -5.385 | -13.685 | -46.485 | -30.872 | -27.440 |
| 总资产报酬率 ROA (%) | -2.536 | -7.316 | -24.767 | -14.405 | -12.493 |
| 投入资产回报率 ROIC (%) | -3.639 | -9.878 | -31.525 | -17.121 | -16.299 | 边际利润分析 |
| 销售毛利率 (%) | 15.272 | 18.123 | 13.609 | 14.589 | 12.329 |
| 营业利润率 (%) | -9.399 | -13.181 | -44.053 | -38.530 | -51.517 |
| 息税前利润/营业总收入 (%) | -6.805 | -11.352 | -45.450 | -35.641 | -44.563 |
| 净利润/营业总收入 (%) | -9.317 | -12.291 | -45.607 | -38.892 | -41.970 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.040 | 58.859 | 48.242 | 68.360 | 64.645 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.193 | -0.605 | -0.485 | -7.242 |
| 营业外收支净额/利润总额(%) | 0.900 | -4.417 | 7.225 | 4.220 | 1.057 | 偿债能力分析 |
| 流动比率 (X) | 1.380 | 1.425 | 1.704 | 1.363 | 1.477 |
| 速动比率 (X) | 1.026 | 1.167 | 1.406 | 1.009 | 1.146 |
| 资产负债率 (%) | 52.880 | 49.556 | 39.424 | 49.712 | 51.008 |
| 带息债务/全部投入资本 (%) | 29.393 | 27.990 | 22.463 | 39.243 | -- |
| 股东权益/带息债务 (%) | 226.108 | 245.353 | 336.516 | 149.077 | 115.519 |
| 股东权益/负债合计 (%) | 85.906 | 98.477 | 148.083 | 94.407 | 91.087 |
| 利息保障倍数 (X) | -2.540 | -8.931 | -22.348 | -7.771 | -5.939 | 营运能力分析 |
| 应收账款周转天数 (天) | 258.196 | 195.320 | 214.250 | 346.140 | 0.000 |
| 存货周转天数 (天) | 120.636 | 81.772 | 103.517 | 190.133 | 0.000 |