| 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 (%) | -4.720 | -28.254 | -8.933 | -34.921 | -41.740 |
| 总资产报酬率 ROA (%) | -1.824 | -11.984 | -4.433 | -17.804 | -24.649 |
| 投入资产回报率 ROIC (%) | -2.747 | -17.193 | -6.080 | -25.320 | -35.188 | 边际利润分析 |
| 销售毛利率 (%) | 14.560 | 17.009 | 32.669 | 31.823 | 30.278 |
| 营业利润率 (%) | -23.452 | -86.520 | -19.278 | -44.691 | -87.673 |
| 息税前利润/营业总收入 (%) | -19.622 | -78.748 | -17.814 | -42.007 | -83.469 |
| 净利润/营业总收入 (%) | -14.289 | -92.861 | -17.315 | -43.574 | -86.705 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.883 | 62.008 | -27.042 | -12.985 | 0.687 |
| 价值变动净收益/利润总额(%) | -61.353 | -0.516 | 7.874 | 0.112 | 0.667 |
| 营业外收支净额/利润总额(%) | -0.025 | -1.077 | -0.007 | -1.971 | -1.568 | 偿债能力分析 |
| 流动比率 (X) | 1.117 | 1.168 | 1.463 | 1.573 | 1.220 |
| 速动比率 (X) | 0.815 | 0.855 | 1.229 | 1.374 | 0.916 |
| 资产负债率 (%) | 62.483 | 64.034 | 54.419 | 46.847 | 49.255 |
| 带息债务/全部投入资本 (%) | 27.770 | 29.216 | 22.405 | 18.477 | -- |
| 股东权益/带息债务 (%) | 212.999 | 196.180 | 284.915 | 392.240 | 300.884 |
| 股东权益/负债合计 (%) | 63.056 | 59.282 | 85.555 | 112.786 | 99.104 |
| 利息保障倍数 (X) | -5.132 | -11.496 | -12.178 | -23.072 | -29.281 | 营运能力分析 |
| 应收账款周转天数 (天) | 419.312 | 863.964 | 379.463 | 254.444 | 0.000 |
| 存货周转天数 (天) | 232.742 | 390.767 | 138.574 | 130.588 | 0.000 |