| 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 (%) | -14.347 | -33.709 | 4.635 | -- | -92.470 |
| 总资产报酬率 ROA (%) | -1.350 | -3.050 | 0.361 | -- | -18.446 |
| 投入资产回报率 ROIC (%) | -3.808 | -9.402 | 0.959 | -- | -31.073 | 边际利润分析 |
| 销售毛利率 (%) | 18.232 | 22.961 | 38.306 | 33.069 | 34.608 |
| 营业利润率 (%) | -16.171 | -13.265 | 17.988 | 14.020 | -48.334 |
| 息税前利润/营业总收入 (%) | -9.452 | -7.600 | 20.102 | 11.026 | -71.795 |
| 净利润/营业总收入 (%) | -18.099 | -12.912 | 4.703 | 3.184 | -74.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.044 | 46.068 | 151.419 | 224.329 | -13.246 |
| 价值变动净收益/利润总额(%) | 11.905 | -37.581 | 94.753 | 90.476 | 22.581 |
| 营业外收支净额/利润总额(%) | 0.190 | -14.472 | -46.037 | -248.412 | 36.399 | 偿债能力分析 |
| 流动比率 (X) | 1.021 | 1.054 | 1.125 | -- | 0.890 |
| 速动比率 (X) | 0.590 | 0.612 | 0.795 | -- | 0.625 |
| 资产负债率 (%) | 74.176 | 74.228 | 79.147 | -- | 86.211 |
| 带息债务/全部投入资本 (%) | 58.341 | 50.829 | 60.478 | -- | -- |
| 股东权益/带息债务 (%) | 43.820 | 54.150 | 46.495 | -- | 239.299 |
| 股东权益/负债合计 (%) | 12.481 | 12.875 | 11.072 | -- | 11.996 |
| 利息保障倍数 (X) | -1.400 | -1.906 | 2.582 | 1.575 | -17.096 | 营运能力分析 |
| 应收账款周转天数 (天) | 384.921 | 332.914 | 157.722 | 0.000 | 0.000 |
| 存货周转天数 (天) | 675.011 | 505.920 | 506.457 | 0.000 | 0.000 |