| 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 (%) | -18.317 | -19.732 | -7.435 | 5.062 | -7.580 |
| 总资产报酬率 ROA (%) | -4.370 | -5.768 | -2.985 | 2.027 | -1.874 |
| 投入资产回报率 ROIC (%) | -7.498 | -11.010 | -5.470 | 3.226 | -4.577 | 边际利润分析 |
| 销售毛利率 (%) | -4.035 | 2.827 | -12.833 | -7.920 | 6.593 |
| 营业利润率 (%) | -12.379 | -6.545 | -4.965 | -20.577 | -3.144 |
| 息税前利润/营业总收入 (%) | -10.147 | -4.617 | -3.203 | 9.013 | 10.246 |
| 净利润/营业总收入 (%) | -12.367 | -6.891 | -4.992 | 4.094 | -4.245 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.063 | 100.539 | 469.169 | -584.163 | 507.747 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -349.325 | 0.000 | -456.214 |
| 营业外收支净额/利润总额(%) | -0.094 | 3.538 | 2.980 | 569.239 | 18.192 | 偿债能力分析 |
| 流动比率 (X) | 0.773 | 0.855 | 0.854 | 1.006 | 0.904 |
| 速动比率 (X) | 0.751 | 0.846 | 0.839 | 1.005 | 0.900 |
| 资产负债率 (%) | 76.536 | 74.945 | 65.185 | 54.387 | 64.389 |
| 带息债务/全部投入资本 (%) | 59.757 | 56.709 | 24.759 | 25.790 | -- |
| 股东权益/带息债务 (%) | 65.632 | 74.906 | 299.420 | 283.804 | 223.193 |
| 股东权益/负债合计 (%) | 30.054 | 32.857 | 52.610 | 83.431 | 55.306 |
| 利息保障倍数 (X) | -4.571 | -2.129 | -1.673 | 1.948 | 0.727 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.737 | 136.020 | 189.566 | 162.960 | 0.000 |
| 存货周转天数 (天) | 5.403 | 3.442 | 2.572 | 1.040 | 0.000 |