| 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 (%) | -7.062 | -53.441 | -33.399 | 13.229 | -57.562 |
| 总资产报酬率 ROA (%) | -2.747 | -25.174 | -20.059 | 7.570 | -30.476 |
| 投入资产回报率 ROIC (%) | -4.435 | -40.173 | -28.485 | 10.447 | -46.003 | 边际利润分析 |
| 销售毛利率 (%) | 36.789 | 31.006 | 44.031 | 50.627 | 21.067 |
| 营业利润率 (%) | -8.134 | -30.524 | -41.579 | 2.614 | -62.845 |
| 息税前利润/营业总收入 (%) | -9.681 | -48.529 | -42.622 | 11.805 | -60.758 |
| 净利润/营业总收入 (%) | -10.538 | -47.837 | -43.115 | 11.051 | -60.689 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -5.568 | 21.800 | -4.235 | 98.380 | 38.935 |
| 价值变动净收益/利润总额(%) | 17.606 | -1.387 | -0.094 | 43.775 | 28.077 |
| 营业外收支净额/利润总额(%) | 22.372 | 36.224 | 3.315 | 76.164 | -3.483 | 偿债能力分析 |
| 流动比率 (X) | 1.217 | 1.225 | 1.365 | 2.102 | 1.402 |
| 速动比率 (X) | 0.863 | 0.910 | 0.980 | 1.658 | 1.049 |
| 资产负债率 (%) | 60.792 | 60.545 | 45.099 | 34.270 | 49.636 |
| 带息债务/全部投入资本 (%) | 20.159 | 17.123 | 11.513 | 8.501 | 12.114 |
| 股东权益/带息债务 (%) | 301.154 | 378.913 | 718.856 | 1,023.549 | 583.871 |
| 股东权益/负债合计 (%) | 64.155 | 64.116 | 119.159 | 189.737 | 100.136 |
| 利息保障倍数 (X) | -12.136 | 72.658 | -111.282 | 14.085 | 2,143.769 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.386 | 126.375 | 128.261 | 62.489 | 71.199 |
| 存货周转天数 (天) | 153.605 | 152.732 | 205.964 | 145.945 | 174.861 |