| 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 (%) | -6.895 | -55.639 | -132.756 | -41.499 | -23.610 |
| 总资产报酬率 ROA (%) | -2.918 | -16.076 | -16.501 | -8.007 | -5.447 |
| 投入资产回报率 ROIC (%) | -4.184 | -26.353 | -30.427 | -12.862 | -10.812 | 边际利润分析 |
| 销售毛利率 (%) | 27.265 | 19.546 | 25.321 | 24.671 | 23.559 |
| 营业利润率 (%) | -79.620 | -81.843 | -67.347 | -14.230 | -11.435 |
| 息税前利润/营业总收入 (%) | -73.244 | -76.402 | -61.735 | -10.986 | -8.872 |
| 净利润/营业总收入 (%) | -78.048 | -93.209 | -68.928 | -17.710 | -10.828 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.653 | 79.501 | 79.557 | 119.951 | 101.411 |
| 价值变动净收益/利润总额(%) | -8.420 | 1.409 | 0.930 | -8.778 | -7.083 |
| 营业外收支净额/利润总额(%) | -0.344 | 0.049 | 1.286 | 1.999 | 1.862 | 偿债能力分析 |
| 流动比率 (X) | 1.445 | 1.725 | 0.808 | 0.782 | 0.981 |
| 速动比率 (X) | 1.202 | 1.512 | 0.720 | 0.670 | 0.842 |
| 资产负债率 (%) | 48.325 | 46.898 | 71.945 | 77.732 | 71.513 |
| 带息债务/全部投入资本 (%) | 35.901 | 30.107 | 78.826 | 70.651 | -- |
| 股东权益/带息债务 (%) | 161.617 | 210.515 | 22.507 | 38.936 | 57.033 |
| 股东权益/负债合计 (%) | 86.342 | 91.459 | 12.723 | 20.104 | 31.832 |
| 利息保障倍数 (X) | -12.001 | -13.939 | -9.512 | -3.109 | -3.191 | 营运能力分析 |
| 应收账款周转天数 (天) | 320.851 | 215.793 | 298.194 | 256.195 | 0.000 |
| 存货周转天数 (天) | 389.349 | 140.842 | 106.200 | 90.455 | 0.000 |