| 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 (%) | -1.380 | -9.296 | -7.543 | -- | -12.890 |
| 总资产报酬率 ROA (%) | -0.634 | -4.970 | -4.595 | -- | -8.370 |
| 投入资产回报率 ROIC (%) | -0.943 | -6.685 | -5.543 | -- | -10.155 | 边际利润分析 |
| 销售毛利率 (%) | 7.193 | 3.664 | 6.317 | 20.475 | 8.528 |
| 营业利润率 (%) | -2.186 | -8.142 | -6.598 | 5.604 | -14.243 |
| 息税前利润/营业总收入 (%) | -1.635 | -7.463 | -6.125 | 6.539 | -12.648 |
| 净利润/营业总收入 (%) | -1.771 | -7.118 | -5.792 | 4.096 | -13.643 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.613 | 66.291 | 31.506 | 152.431 | 34.560 |
| 价值变动净收益/利润总额(%) | 33.042 | 38.973 | 50.990 | -60.167 | 72.400 |
| 营业外收支净额/利润总额(%) | 0.937 | -0.104 | 2.218 | -0.866 | 0.497 | 偿债能力分析 |
| 流动比率 (X) | 0.641 | 0.733 | 1.323 | -- | 1.251 |
| 速动比率 (X) | 0.538 | 0.612 | 1.077 | -- | 1.124 |
| 资产负债率 (%) | 47.054 | 44.617 | 37.234 | -- | 37.427 |
| 带息债务/全部投入资本 (%) | 32.134 | 29.638 | 24.975 | -- | -- |
| 股东权益/带息债务 (%) | 208.591 | 234.620 | 295.966 | -- | 297.053 |
| 股东权益/负债合计 (%) | 94.640 | 106.095 | 159.971 | -- | 167.187 |
| 利息保障倍数 (X) | -2.861 | -11.137 | -9.825 | 6.649 | -7.590 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.128 | 20.118 | 21.521 | 0.000 | 0.000 |
| 存货周转天数 (天) | 26.027 | 37.340 | 41.289 | 0.000 | 0.000 |