| 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 (%) | -13.686 | -26.818 | -22.731 | -8.547 | 4.310 |
| 总资产报酬率 ROA (%) | -2.816 | -7.083 | -7.737 | -4.126 | 2.930 |
| 投入资产回报率 ROIC (%) | -3.271 | -8.197 | -9.086 | -4.816 | 3.217 | 边际利润分析 |
| 销售毛利率 (%) | 4.030 | 4.038 | -11.636 | 3.409 | 5.196 |
| 营业利润率 (%) | -27.445 | -30.085 | -44.676 | -15.180 | 11.195 |
| 息税前利润/营业总收入 (%) | -18.991 | -24.070 | -39.061 | -12.706 | 14.612 |
| 净利润/营业总收入 (%) | -27.406 | -31.192 | -45.914 | -14.373 | 11.097 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.558 | 77.717 | 94.983 | 110.713 | -356.664 |
| 价值变动净收益/利润总额(%) | 0.266 | 1.394 | -5.514 | -34.006 | 517.747 |
| 营业外收支净额/利润总额(%) | 0.060 | 3.517 | -0.364 | 1.172 | 0.356 | 偿债能力分析 |
| 流动比率 (X) | 0.744 | 0.741 | 0.885 | 1.071 | 1.463 |
| 速动比率 (X) | 0.384 | 0.399 | 0.571 | 0.798 | 1.270 |
| 资产负债率 (%) | 81.970 | 78.739 | 69.216 | 62.839 | 32.618 |
| 带息债务/全部投入资本 (%) | 48.246 | 44.887 | 43.830 | 41.113 | -- |
| 股东权益/带息债务 (%) | 46.394 | 56.603 | 82.536 | 106.079 | 346.927 |
| 股东权益/负债合计 (%) | 23.237 | 28.107 | 44.775 | 58.761 | 206.162 |
| 利息保障倍数 (X) | -2.242 | -3.385 | -7.164 | -4.786 | 4.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.498 | 51.513 | 45.050 | 14.825 | 0.000 |
| 存货周转天数 (天) | 272.992 | 212.226 | 214.971 | 109.415 | 0.000 |