| 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 (%) | -5.059 | -8.787 | -2.651 | -2.042 | 0.650 |
| 总资产报酬率 ROA (%) | -2.242 | -3.994 | -1.166 | -0.825 | 0.303 |
| 投入资产回报率 ROIC (%) | -3.152 | -5.338 | -1.528 | -1.140 | 0.356 | 边际利润分析 |
| 销售毛利率 (%) | 26.522 | 11.589 | 20.633 | 12.524 | 10.129 |
| 营业利润率 (%) | -41.677 | -23.850 | -5.372 | -4.869 | 0.645 |
| 息税前利润/营业总收入 (%) | -29.851 | -17.335 | -0.424 | -2.195 | 3.268 |
| 净利润/营业总收入 (%) | -41.117 | -24.557 | -8.174 | -5.071 | 0.300 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.070 | 71.675 | 46.156 | 4.055 | -337.278 |
| 价值变动净收益/利润总额(%) | 12.513 | 5.994 | 76.988 | -72.483 | 1,103.226 |
| 营业外收支净额/利润总额(%) | -1.431 | 0.934 | 0.164 | -10.447 | -31.105 | 偿债能力分析 |
| 流动比率 (X) | 1.267 | 1.351 | 1.245 | 1.135 | 1.213 |
| 速动比率 (X) | 0.986 | 1.067 | 0.986 | 0.938 | 1.019 |
| 资产负债率 (%) | 55.095 | 54.143 | 53.651 | 57.343 | 59.409 |
| 带息债务/全部投入资本 (%) | 37.616 | 36.500 | 40.027 | 42.347 | -- |
| 股东权益/带息债务 (%) | 164.320 | 172.062 | 147.337 | 133.136 | 125.744 |
| 股东权益/负债合计 (%) | 80.017 | 82.259 | 86.350 | 73.072 | 65.782 |
| 利息保障倍数 (X) | -2.656 | -2.572 | -0.085 | -0.991 | 1.177 | 营运能力分析 |
| 应收账款周转天数 (天) | 279.358 | 165.165 | 80.642 | 37.970 | 0.000 |
| 存货周转天数 (天) | 507.908 | 268.025 | 229.569 | 132.536 | 0.000 |