| 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 (%) | -12.416 | -28.464 | -21.385 | -8.154 | 4.520 |
| 总资产报酬率 ROA (%) | -3.270 | -8.792 | -7.597 | -3.038 | 1.886 |
| 投入资产回报率 ROIC (%) | -4.863 | -12.794 | -10.568 | -4.178 | 2.277 | 边际利润分析 |
| 销售毛利率 (%) | 8.278 | 0.538 | 0.343 | 9.739 | 18.141 |
| 营业利润率 (%) | -40.286 | -34.088 | -35.966 | -6.969 | 3.826 |
| 息税前利润/营业总收入 (%) | -33.555 | -30.889 | -31.472 | -3.457 | 6.465 |
| 净利润/营业总收入 (%) | -35.880 | -29.744 | -32.318 | -6.085 | 2.988 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.880 | 58.336 | 57.710 | 14.040 | 241.828 |
| 价值变动净收益/利润总额(%) | -4.111 | -2.237 | -2.177 | -1.105 | -2.505 |
| 营业外收支净额/利润总额(%) | 2.922 | 2.200 | 3.046 | -1.258 | -8.991 | 偿债能力分析 |
| 流动比率 (X) | 1.428 | 1.432 | 1.277 | 1.548 | 1.610 |
| 速动比率 (X) | 1.418 | 1.422 | 1.254 | 1.531 | 1.589 |
| 资产负债率 (%) | 73.963 | 73.003 | 64.748 | 63.717 | 61.334 |
| 带息债务/全部投入资本 (%) | 61.372 | 58.725 | 50.296 | 49.876 | -- |
| 股东权益/带息债务 (%) | 61.758 | 68.700 | 97.801 | 99.459 | 112.151 |
| 股东权益/负债合计 (%) | 34.908 | 36.709 | 53.919 | 56.557 | 62.659 |
| 利息保障倍数 (X) | -4.224 | -7.787 | -5.597 | -1.009 | 2.188 | 营运能力分析 |
| 应收账款周转天数 (天) | 772.345 | 477.045 | 634.194 | 301.036 | 0.000 |
| 存货周转天数 (天) | 10.939 | 11.072 | 16.344 | 7.473 | 0.000 |