| 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 (%) | -40.745 | -81.725 | 63.783 | -126.940 | -34.180 |
| 总资产报酬率 ROA (%) | -8.800 | -15.868 | 4.687 | -7.121 | -4.108 |
| 投入资产回报率 ROIC (%) | -26.747 | -45.236 | 9.830 | -11.497 | -5.781 | 边际利润分析 |
| 销售毛利率 (%) | 3.984 | 4.885 | 4.276 | 9.508 | 15.686 |
| 营业利润率 (%) | -18.781 | -24.931 | -24.203 | -20.359 | -10.382 |
| 息税前利润/营业总收入 (%) | -19.765 | -16.035 | 10.038 | -15.947 | -7.898 |
| 净利润/营业总收入 (%) | -19.707 | -16.289 | 8.340 | -20.954 | -13.606 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.943 | 151.097 | -294.367 | 102.505 | 209.498 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 17.276 | 0.000 | -156.789 |
| 营业外收支净额/利润总额(%) | 5.932 | -54.226 | 378.036 | -3.160 | 14.517 | 偿债能力分析 |
| 流动比率 (X) | 1.084 | 1.156 | 1.021 | 0.592 | 0.645 |
| 速动比率 (X) | 1.036 | 1.113 | 0.984 | 0.564 | 0.623 |
| 资产负债率 (%) | 75.001 | 69.648 | 84.574 | 98.111 | 0.914 |
| 带息债务/全部投入资本 (%) | 36.039 | 30.729 | 53.069 | 89.366 | 83.600 |
| 股东权益/带息债务 (%) | 173.064 | 222.416 | 82.900 | 4.302 | 15.804 |
| 股东权益/负债合计 (%) | 25.048 | 34.954 | 18.008 | 2.205 | 9.736 |
| 利息保障倍数 (X) | -98.995 | -123.136 | 7.530 | -4.209 | -1.860 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.433 | 155.770 | 167.535 | 174.819 | 164.840 |
| 存货周转天数 (天) | 13.579 | 12.233 | 18.870 | 26.493 | 41.917 |