| 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 (%) | -17.099 | -52.202 | -2.381 | -19.382 | 1.846 |
| 总资产报酬率 ROA (%) | -5.628 | -13.824 | -0.791 | -8.370 | 1.093 |
| 投入资产回报率 ROIC (%) | -6.476 | -16.509 | -0.943 | -10.399 | 1.382 | 边际利润分析 |
| 销售毛利率 (%) | 12.976 | 15.753 | 25.782 | 19.346 | 27.823 |
| 营业利润率 (%) | -53.156 | -51.087 | -4.207 | -19.376 | 0.537 |
| 息税前利润/营业总收入 (%) | -44.795 | -44.255 | -2.510 | -16.624 | 3.287 |
| 净利润/营业总收入 (%) | -46.656 | -46.385 | -2.789 | -17.119 | 1.573 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.131 | 69.302 | 19.131 | 85.155 | 55.444 |
| 价值变动净收益/利润总额(%) | -1.444 | 0.686 | 6.943 | -0.308 | 2.303 |
| 营业外收支净额/利润总额(%) | 0.096 | 0.036 | 0.884 | 0.011 | 70.140 | 偿债能力分析 |
| 流动比率 (X) | 1.010 | 0.518 | 0.939 | 0.956 | 1.330 |
| 速动比率 (X) | 0.856 | 0.337 | 0.673 | 0.746 | 1.135 |
| 资产负债率 (%) | 58.732 | 79.794 | 69.626 | 63.908 | 0.485 |
| 带息债务/全部投入资本 (%) | 51.316 | 70.497 | 61.470 | 53.187 | 32.176 |
| 股东权益/带息债务 (%) | 91.052 | 37.160 | 58.504 | 82.577 | 204.110 |
| 股东权益/负债合计 (%) | 72.429 | 26.914 | 44.003 | 56.528 | 106.192 |
| 利息保障倍数 (X) | -5.325 | -6.460 | -1.447 | -6.036 | 2.208 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.950 | 125.092 | 116.973 | 195.132 | 150.769 |
| 存货周转天数 (天) | 127.504 | 140.212 | 95.492 | 79.548 | 66.609 |