| 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 (%) | -15.596 | 66.621 | -69.525 | -109.620 | -44.560 |
| 总资产报酬率 ROA (%) | -1.815 | 6.025 | -6.192 | -13.638 | -7.654 |
| 投入资产回报率 ROIC (%) | -3.771 | 11.705 | -10.565 | -21.010 | -11.528 | 边际利润分析 |
| 销售毛利率 (%) | 12.279 | 8.966 | 9.755 | 5.706 | 11.493 |
| 营业利润率 (%) | -6.573 | 10.771 | -10.170 | -19.315 | -10.616 |
| 息税前利润/营业总收入 (%) | -1.539 | 14.326 | -7.330 | -15.827 | -8.017 |
| 净利润/营业总收入 (%) | -6.427 | 10.027 | -10.405 | -22.253 | -10.289 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.942 | -127.400 | 92.484 | 89.880 | 81.287 |
| 价值变动净收益/利润总额(%) | 6.809 | 0.694 | 9.884 | -1.221 | -11.074 |
| 营业外收支净额/利润总额(%) | -7.984 | -5.515 | 1.846 | 1.132 | 1.129 | 偿债能力分析 |
| 流动比率 (X) | 0.529 | 0.569 | 0.666 | 0.767 | 0.814 |
| 速动比率 (X) | 0.244 | 0.273 | 0.313 | 0.375 | 0.431 |
| 资产负债率 (%) | 89.160 | 88.381 | 93.983 | 88.141 | 85.892 |
| 带息债务/全部投入资本 (%) | 61.973 | 62.020 | 79.858 | 73.121 | -- |
| 股东权益/带息债务 (%) | 38.618 | 39.336 | 13.991 | 25.148 | 27.834 |
| 股东权益/负债合计 (%) | 12.633 | 13.562 | 6.406 | 13.140 | 15.493 |
| 利息保障倍数 (X) | -0.338 | 3.479 | -2.418 | -4.268 | -2.947 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.536 | 77.795 | 77.364 | 80.645 | 0.000 |
| 存货周转天数 (天) | 158.053 | 174.555 | 185.733 | 183.505 | 0.000 |