| 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 (%) | -65.328 | -91.654 | -54.938 | -132.884 | -77.370 |
| 总资产报酬率 ROA (%) | -3.754 | -8.378 | -4.937 | -25.649 | -30.140 |
| 投入资产回报率 ROIC (%) | -11.431 | -24.511 | -16.115 | -67.313 | -67.882 | 边际利润分析 |
| 销售毛利率 (%) | 22.982 | 20.589 | 19.199 | 16.963 | 25.272 |
| 营业利润率 (%) | -15.081 | -24.436 | -11.151 | -147.933 | -168.227 |
| 息税前利润/营业总收入 (%) | -11.691 | -19.177 | -2.693 | -153.934 | -151.413 |
| 净利润/营业总收入 (%) | -21.165 | -27.730 | -23.131 | -173.509 | -173.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.420 | 54.097 | 147.292 | 25.465 | 13.809 |
| 价值变动净收益/利润总额(%) | 0.636 | -0.226 | -94.749 | -3.980 | -0.360 |
| 营业外收支净额/利润总额(%) | 26.861 | 16.199 | 50.619 | 14.010 | 0.627 | 偿债能力分析 |
| 流动比率 (X) | 0.571 | 0.583 | 0.662 | 0.554 | 0.877 |
| 速动比率 (X) | 0.414 | 0.388 | 0.481 | 0.437 | 0.789 |
| 资产负债率 (%) | 91.765 | 87.555 | 84.759 | 87.410 | 62.985 |
| 带息债务/全部投入资本 (%) | 54.606 | 45.741 | 41.953 | 35.017 | -- |
| 股东权益/带息债务 (%) | 22.413 | 49.402 | 71.969 | 80.373 | 211.878 |
| 股东权益/负债合计 (%) | 4.295 | 8.642 | 12.391 | 8.466 | 42.297 |
| 利息保障倍数 (X) | -1.309 | -1.921 | -0.135 | -8.504 | -8.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.926 | 166.788 | 242.177 | 367.303 | 0.000 |
| 存货周转天数 (天) | 184.405 | 205.070 | 239.552 | 189.680 | 0.000 |