| 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 (%) | 0.231 | -18.453 | -17.497 | 2.102 | -8.470 |
| 总资产报酬率 ROA (%) | 0.102 | -8.514 | -9.742 | 1.295 | -5.544 |
| 投入资产回报率 ROIC (%) | 0.124 | -10.145 | -11.255 | 1.456 | -6.198 | 边际利润分析 |
| 销售毛利率 (%) | 6.033 | -4.548 | -3.447 | 13.492 | 3.928 |
| 营业利润率 (%) | -0.251 | -13.149 | -9.975 | 3.825 | -6.113 |
| 息税前利润/营业总收入 (%) | 2.447 | -11.427 | -10.660 | 3.426 | -5.852 |
| 净利润/营业总收入 (%) | 0.191 | -13.759 | -12.380 | 1.477 | -7.416 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -402.406 | 95.741 | 87.719 | 167.485 | 81.295 |
| 价值变动净收益/利润总额(%) | 280.903 | 9.244 | -7.369 | 7.327 | 1.906 |
| 营业外收支净额/利润总额(%) | 137.095 | 0.602 | 16.187 | -71.705 | 15.306 | 偿债能力分析 |
| 流动比率 (X) | 0.422 | 0.465 | 0.672 | 0.926 | 0.916 |
| 速动比率 (X) | 0.240 | 0.297 | 0.310 | 0.572 | 0.576 |
| 资产负债率 (%) | 54.564 | 57.256 | 48.713 | 36.221 | 0.373 |
| 带息债务/全部投入资本 (%) | 35.941 | 41.364 | 34.151 | 23.719 | 24.992 |
| 股东权益/带息债务 (%) | 156.817 | 122.787 | 172.915 | 293.230 | 276.103 |
| 股东权益/负债合计 (%) | 83.220 | 74.533 | 101.620 | 171.734 | 163.515 |
| 利息保障倍数 (X) | 1.381 | -6.343 | -8.585 | 2.859 | -4.286 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.608 | 0.520 | 1.335 | 1.782 | 0.825 |
| 存货周转天数 (天) | 50.149 | 61.341 | 53.473 | 58.063 | 52.574 |