| 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 (%) | -70.777 | -67.644 | -25.593 | -90.130 | -48.070 |
| 总资产报酬率 ROA (%) | -2.618 | -4.686 | -2.413 | -16.770 | -14.945 |
| 投入资产回报率 ROIC (%) | -3.520 | -6.229 | -3.201 | -21.499 | -19.240 | 边际利润分析 |
| 销售毛利率 (%) | 7.832 | 14.424 | 21.478 | 10.809 | 6.312 |
| 营业利润率 (%) | -15.025 | -12.545 | -7.960 | -35.208 | -17.685 |
| 息税前利润/营业总收入 (%) | -11.851 | -8.911 | -4.571 | -40.083 | -18.284 |
| 净利润/营业总收入 (%) | -13.185 | -11.150 | -5.565 | -41.309 | -20.740 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.306 | 60.091 | -25.694 | 25.954 | 35.313 |
| 价值变动净收益/利润总额(%) | -2.785 | -3.619 | 21.508 | 15.788 | -12.359 |
| 营业外收支净额/利润总额(%) | 1.751 | 1.426 | -8.139 | 18.396 | 13.666 | 偿债能力分析 |
| 流动比率 (X) | 0.487 | 0.553 | 0.732 | 0.749 | 0.832 |
| 速动比率 (X) | 0.379 | 0.442 | 0.609 | 0.648 | 0.718 |
| 资产负债率 (%) | 97.046 | 94.435 | 90.590 | 88.365 | 0.708 |
| 带息债务/全部投入资本 (%) | 68.469 | 67.365 | 67.153 | 65.533 | 63.836 |
| 股东权益/带息债务 (%) | 4.823 | 9.740 | 17.142 | 20.472 | 52.937 |
| 股东权益/负债合计 (%) | 2.500 | 5.227 | 9.559 | 11.464 | 38.434 |
| 利息保障倍数 (X) | -3.443 | -2.335 | -1.639 | -13.091 | -8.310 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.796 | 122.561 | 127.783 | 123.426 | 93.511 |
| 存货周转天数 (天) | 73.773 | 79.054 | 81.484 | 67.591 | 53.550 |