| 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 (%) | 0.448 | -48.856 | -42.023 | -48.042 | 1.520 |
| 总资产报酬率 ROA (%) | 0.048 | -6.383 | -7.116 | -11.824 | 0.409 |
| 投入资产回报率 ROIC (%) | 0.102 | -13.146 | -13.966 | -19.056 | 0.664 | 边际利润分析 |
| 销售毛利率 (%) | 11.977 | 13.209 | 9.616 | 8.205 | 13.095 |
| 营业利润率 (%) | -2.691 | -17.849 | -20.436 | -23.832 | 1.016 |
| 息税前利润/营业总收入 (%) | -0.325 | -15.142 | -14.446 | -20.986 | 6.948 |
| 净利润/营业总收入 (%) | -1.322 | -16.928 | -19.630 | -23.166 | 0.984 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 235.125 | 37.340 | 60.066 | 43.998 | -1,111.876 |
| 价值变动净收益/利润总额(%) | 0.506 | 0.762 | 23.723 | 14.835 | 1,151.983 |
| 营业外收支净额/利润总额(%) | 1.441 | 0.468 | 2.560 | 3.829 | 3.958 | 偿债能力分析 |
| 流动比率 (X) | 0.766 | 0.680 | 0.544 | 0.650 | 0.764 |
| 速动比率 (X) | 0.524 | 0.552 | 0.321 | 0.536 | 0.620 |
| 资产负债率 (%) | 72.825 | 73.982 | 69.443 | 68.725 | 68.968 |
| 带息债务/全部投入资本 (%) | 64.455 | 65.081 | 55.852 | 53.091 | -- |
| 股东权益/带息债务 (%) | 36.922 | 33.523 | 56.131 | 66.351 | 115.611 |
| 股东权益/负债合计 (%) | 15.061 | 14.015 | 22.345 | 26.958 | 44.410 |
| 利息保障倍数 (X) | -0.135 | -5.427 | -2.213 | -5.531 | 1.180 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.991 | 34.060 | 64.143 | 67.115 | 0.000 |
| 存货周转天数 (天) | 84.751 | 87.257 | 91.559 | 53.650 | 0.000 |