| 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 (%) | -7.291 | -24.208 | -20.983 | -9.389 | -5.920 |
| 总资产报酬率 ROA (%) | -2.325 | -8.621 | -9.103 | -4.797 | -3.375 |
| 投入资产回报率 ROIC (%) | -2.840 | -10.573 | -10.986 | -5.679 | -4.042 | 边际利润分析 |
| 销售毛利率 (%) | 9.728 | 10.837 | -100.402 | -21.980 | -12.588 |
| 营业利润率 (%) | -32.207 | -45.409 | -205.407 | -81.207 | -61.553 |
| 息税前利润/营业总收入 (%) | -14.839 | -31.329 | -163.012 | -68.227 | -60.290 |
| 净利润/营业总收入 (%) | -35.155 | -56.989 | -196.100 | -68.028 | -54.493 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.424 | 65.802 | 104.814 | 106.799 | 111.084 |
| 价值变动净收益/利润总额(%) | -4.979 | -1.321 | -0.922 | -1.547 | -3.270 |
| 营业外收支净额/利润总额(%) | 0.189 | 0.858 | 1.239 | 1.740 | 1.725 | 偿债能力分析 |
| 流动比率 (X) | 0.174 | 0.198 | 0.102 | 0.207 | 0.483 |
| 速动比率 (X) | 0.167 | 0.192 | 0.094 | 0.198 | 0.470 |
| 资产负债率 (%) | 68.578 | 67.658 | 61.324 | 51.870 | 0.459 |
| 带息债务/全部投入资本 (%) | 49.256 | 47.682 | 40.509 | 31.442 | 24.819 |
| 股东权益/带息债务 (%) | 77.381 | 83.397 | 116.813 | 182.256 | 256.551 |
| 股东权益/负债合计 (%) | 45.818 | 47.801 | 63.069 | 92.789 | 117.807 |
| 利息保障倍数 (X) | -0.851 | -2.165 | -3.625 | -4.732 | -25.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.905 | 3.824 | 3.641 | 1.783 | 2.952 |
| 存货周转天数 (天) | 4.266 | 3.598 | 5.337 | 5.832 | 7.393 |