| 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 (%) | -28.098 | -37.067 | -37.716 | -10.159 | -3.860 |
| 总资产报酬率 ROA (%) | -4.735 | -8.133 | -10.532 | -3.322 | -1.463 |
| 投入资产回报率 ROIC (%) | -5.778 | -9.828 | -12.547 | -4.013 | -1.777 | 边际利润分析 |
| 销售毛利率 (%) | -2.792 | 8.474 | 0.577 | 13.865 | 20.040 |
| 营业利润率 (%) | -62.765 | -49.283 | -61.894 | -19.888 | -6.809 |
| 息税前利润/营业总收入 (%) | -47.736 | -43.564 | -56.231 | -14.157 | -3.192 |
| 净利润/营业总收入 (%) | -62.852 | -49.724 | -61.704 | -18.911 | -6.594 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.101 | 74.977 | 59.323 | 101.974 | 106.666 |
| 价值变动净收益/利润总额(%) | 2.055 | 1.197 | -1.106 | -4.685 | -24.239 |
| 营业外收支净额/利润总额(%) | -0.039 | 0.770 | -0.317 | -5.199 | -3.168 | 偿债能力分析 |
| 流动比率 (X) | 0.572 | 0.552 | 0.654 | 0.902 | 0.787 |
| 速动比率 (X) | 0.499 | 0.477 | 0.585 | 0.759 | 0.679 |
| 资产负债率 (%) | 85.304 | 81.057 | 75.376 | 69.264 | 65.287 |
| 带息债务/全部投入资本 (%) | 73.476 | 70.155 | 67.032 | 60.531 | -- |
| 股东权益/带息债务 (%) | 24.311 | 33.079 | 43.859 | 60.377 | 77.402 |
| 股东权益/负债合计 (%) | 17.228 | 23.370 | 32.668 | 44.376 | 53.171 |
| 利息保障倍数 (X) | -3.181 | -7.139 | -10.285 | -2.981 | -0.937 | 营运能力分析 |
| 应收账款周转天数 (天) | 221.596 | 189.405 | 145.171 | 116.490 | 0.000 |
| 存货周转天数 (天) | 66.920 | 65.813 | 76.425 | 97.582 | 0.000 |