| 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 (%) | -3.844 | -24.592 | -27.478 | -27.023 | -58.535 |
| 总资产报酬率 ROA (%) | -1.391 | -6.820 | -5.664 | -11.780 | -32.502 |
| 投入资产回报率 ROIC (%) | -1.790 | -9.315 | -7.813 | -14.280 | -39.129 | 边际利润分析 |
| 销售毛利率 (%) | -4.246 | -6.810 | -0.234 | -16.403 | -94.020 |
| 营业利润率 (%) | -39.173 | -55.257 | -34.638 | -69.518 | -184.737 |
| 息税前利润/营业总收入 (%) | -33.474 | -49.185 | -26.928 | -61.781 | -169.460 |
| 净利润/营业总收入 (%) | -39.135 | -55.243 | -34.627 | -69.506 | -184.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.929 | 81.266 | 84.463 | 85.848 | 83.044 |
| 价值变动净收益/利润总额(%) | -0.600 | -1.964 | -0.866 | -0.329 | -1.374 |
| 营业外收支净额/利润总额(%) | -0.097 | -0.024 | -0.032 | -0.017 | 0.037 | 偿债能力分析 |
| 流动比率 (X) | 1.498 | 1.034 | 0.741 | 0.789 | 1.251 |
| 速动比率 (X) | 1.242 | 0.742 | 0.501 | 0.288 | 0.846 |
| 资产负债率 (%) | 53.532 | 49.800 | 72.520 | 65.743 | 44.475 |
| 带息债务/全部投入资本 (%) | 48.773 | 40.122 | 78.198 | 54.112 | 31.920 |
| 股东权益/带息债务 (%) | 87.674 | 126.932 | 25.112 | 80.157 | 209.419 |
| 股东权益/负债合计 (%) | 62.085 | 79.399 | 18.363 | 54.178 | 124.847 |
| 利息保障倍数 (X) | -5.913 | -8.119 | -3.498 | -7.997 | -11.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.058 | 38.539 | 31.187 | 30.044 | 63.037 |
| 存货周转天数 (天) | 121.251 | 129.363 | 151.350 | 195.649 | 196.296 |