| 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 (%) | -8.469 | -24.519 | -14.417 | -- | 1.866 |
| 总资产报酬率 ROA (%) | -3.706 | -12.006 | -8.057 | -- | 0.997 |
| 投入资产回报率 ROIC (%) | -5.791 | -18.255 | -11.515 | -- | 1.384 | 边际利润分析 |
| 销售毛利率 (%) | 2.479 | 1.468 | 8.478 | 0.502 | 1.067 |
| 营业利润率 (%) | -20.776 | -35.720 | -20.360 | -17.988 | 2.928 |
| 息税前利润/营业总收入 (%) | -19.660 | -33.838 | -18.913 | -17.132 | 4.964 |
| 净利润/营业总收入 (%) | -21.313 | -35.185 | -20.299 | -18.948 | 2.310 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.315 | 72.389 | 94.774 | 85.469 | -332.527 |
| 价值变动净收益/利润总额(%) | 2.805 | 0.073 | 0.080 | -7.584 | 29.566 |
| 营业外收支净额/利润总额(%) | 0.372 | -1.073 | -1.657 | -4.966 | 25.843 | 偿债能力分析 |
| 流动比率 (X) | 0.781 | 0.783 | 0.837 | -- | 1.346 |
| 速动比率 (X) | 0.573 | 0.620 | 0.631 | -- | 1.101 |
| 资产负债率 (%) | 54.402 | 54.194 | 44.820 | -- | 38.905 |
| 带息债务/全部投入资本 (%) | 23.473 | 22.902 | 14.036 | -- | 14.150 |
| 股东权益/带息债务 (%) | 289.176 | 300.603 | 566.485 | -- | 568.266 |
| 股东权益/负债合计 (%) | 79.523 | 81.602 | 119.235 | -- | 148.838 |
| 利息保障倍数 (X) | -16.482 | -22.525 | -16.970 | -3,502.016 | 4.889 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.497 | 92.935 | 74.924 | 0.000 | 95.115 |
| 存货周转天数 (天) | 84.218 | 79.250 | 91.222 | 0.000 | 52.206 |