| 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 (%) | -11.064 | -30.908 | -29.455 | -33.317 | -27.970 |
| 总资产报酬率 ROA (%) | -2.283 | -10.130 | -12.069 | -14.131 | -12.599 |
| 投入资产回报率 ROIC (%) | -6.940 | -22.824 | -21.878 | -24.885 | -27.785 | 边际利润分析 |
| 销售毛利率 (%) | 17.008 | 8.749 | 6.469 | 5.831 | 9.157 |
| 营业利润率 (%) | -10.531 | -27.652 | -29.432 | -23.857 | -35.101 |
| 息税前利润/营业总收入 (%) | -10.546 | -28.361 | -29.466 | -26.275 | -28.245 |
| 净利润/营业总收入 (%) | -11.604 | -28.823 | -31.372 | -25.754 | -27.188 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.680 | 109.439 | 73.852 | 48.478 | 56.862 |
| 价值变动净收益/利润总额(%) | -10.493 | -30.475 | 1.246 | 41.579 | 3.632 |
| 营业外收支净额/利润总额(%) | 10.044 | 11.204 | 5.586 | 6.840 | -33.273 | 偿债能力分析 |
| 流动比率 (X) | 0.473 | 0.518 | 0.589 | 0.746 | 0.811 |
| 速动比率 (X) | 0.387 | 0.447 | 0.497 | 0.592 | 0.612 |
| 资产负债率 (%) | 69.438 | 70.054 | 52.776 | 54.091 | 52.045 |
| 带息债务/全部投入资本 (%) | 23.032 | 25.433 | 13.201 | 21.979 | -- |
| 股东权益/带息债务 (%) | 277.891 | 242.256 | 600.764 | 321.978 | 531.922 |
| 股东权益/负债合计 (%) | 29.487 | 29.670 | 77.660 | 75.733 | 83.849 |
| 利息保障倍数 (X) | -9.077 | -10.203 | -17.255 | 39.453 | 14.804 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.202 | 77.374 | 87.297 | 78.136 | 0.000 |
| 存货周转天数 (天) | 58.109 | 51.599 | 62.271 | 59.961 | 0.000 |