| 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 (%) | -4.690 | -13.040 | -11.930 | -9.316 | 0.470 |
| 总资产报酬率 ROA (%) | -1.222 | -3.416 | -2.956 | -2.284 | 0.127 |
| 投入资产回报率 ROIC (%) | -1.637 | -4.539 | -4.093 | -3.299 | 0.182 | 边际利润分析 |
| 销售毛利率 (%) | 5.012 | 6.572 | 2.955 | 2.501 | 4.989 |
| 营业利润率 (%) | -2.170 | -2.269 | -1.556 | -1.733 | 0.183 |
| 息税前利润/营业总收入 (%) | -0.707 | -1.285 | -1.437 | -1.023 | 1.022 |
| 净利润/营业总收入 (%) | -1.653 | -2.612 | -1.934 | -1.662 | 0.304 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.747 | 36.930 | 80.264 | 90.013 | -77.170 |
| 价值变动净收益/利润总额(%) | 16.355 | -2.885 | -39.125 | -11.051 | 65.146 |
| 营业外收支净额/利润总额(%) | -37.482 | 2.692 | 12.895 | -1.147 | 19.687 | 偿债能力分析 |
| 流动比率 (X) | 1.030 | 1.083 | 1.134 | 1.116 | 1.139 |
| 速动比率 (X) | 0.788 | 0.872 | 0.871 | 0.774 | 0.887 |
| 资产负债率 (%) | 72.682 | 72.558 | 72.868 | 71.552 | 65.684 |
| 带息债务/全部投入资本 (%) | 61.355 | 61.359 | 61.046 | 63.340 | -- |
| 股东权益/带息债务 (%) | 56.668 | 57.086 | 56.712 | 53.768 | 61.008 |
| 股东权益/负债合计 (%) | 35.676 | 36.079 | 35.967 | 33.175 | 39.090 |
| 利息保障倍数 (X) | -0.812 | -1.226 | -4.114 | -1.483 | 1.287 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.187 | 71.891 | 57.174 | 50.336 | 0.000 |
| 存货周转天数 (天) | 39.981 | 45.103 | 48.024 | 41.070 | 0.000 |