| 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 (%) | -1.398 | -9.275 | -2.360 | 2.585 | -29.790 |
| 总资产报酬率 ROA (%) | -0.834 | -4.953 | -1.083 | 1.445 | -19.292 |
| 投入资产回报率 ROIC (%) | -0.986 | -6.095 | -1.384 | 1.785 | -24.243 | 边际利润分析 |
| 销售毛利率 (%) | 12.263 | 13.000 | 13.729 | 20.772 | 2.281 |
| 营业利润率 (%) | -4.633 | -12.781 | -2.530 | -0.641 | -97.275 |
| 息税前利润/营业总收入 (%) | -3.220 | -11.235 | -1.045 | 0.535 | -96.169 |
| 净利润/营业总收入 (%) | -3.945 | -12.050 | -1.912 | 2.725 | -80.515 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.726 | 70.282 | 164.899 | 553.156 | 65.569 |
| 价值变动净收益/利润总额(%) | -31.249 | -3.663 | -4.042 | -160.140 | -0.894 |
| 营业外收支净额/利润总额(%) | -2.792 | -2.475 | -7.313 | -12.722 | -0.457 | 偿债能力分析 |
| 流动比率 (X) | 1.868 | 2.380 | 1.396 | 1.907 | 1.841 |
| 速动比率 (X) | 1.580 | 2.000 | 1.087 | 1.507 | 1.364 |
| 资产负债率 (%) | 44.459 | 35.600 | 60.158 | 45.122 | 42.551 |
| 带息债务/全部投入资本 (%) | 31.972 | 20.736 | 41.281 | 24.229 | -- |
| 股东权益/带息债务 (%) | 205.514 | 366.354 | 124.783 | 282.722 | 271.763 |
| 股东权益/负债合计 (%) | 124.796 | 180.622 | 65.950 | 121.621 | 135.011 |
| 利息保障倍数 (X) | -2.501 | -9.077 | -0.796 | 0.485 | -144.946 | 营运能力分析 |
| 应收账款周转天数 (天) | 156.135 | 200.078 | 169.653 | 159.526 | 0.000 |
| 存货周转天数 (天) | 119.868 | 143.763 | 115.779 | 144.482 | 0.000 |