| 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 (%) | -12.219 | -7.006 | -14.534 | -15.974 | -6.620 |
| 总资产报酬率 ROA (%) | -3.353 | -2.451 | -7.695 | -10.563 | -4.144 |
| 投入资产回报率 ROIC (%) | -8.912 | -5.190 | -11.475 | -13.066 | -4.972 | 边际利润分析 |
| 销售毛利率 (%) | -16.652 | 9.767 | 10.629 | 8.491 | 5.084 |
| 营业利润率 (%) | -57.989 | -12.067 | -87.906 | -116.172 | -35.454 |
| 息税前利润/营业总收入 (%) | -53.940 | -6.609 | -88.595 | -115.835 | -33.714 |
| 净利润/营业总收入 (%) | -47.601 | -6.310 | -89.215 | -129.083 | -31.198 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.726 | 161.183 | 22.900 | 21.595 | 43.668 |
| 价值变动净收益/利润总额(%) | -3.152 | -63.219 | -8.926 | -5.309 | -24.981 |
| 营业外收支净额/利润总额(%) | 0.065 | -43.563 | 0.896 | 0.002 | 0.030 | 偿债能力分析 |
| 流动比率 (X) | 0.541 | 0.593 | 1.042 | 2.022 | 2.353 |
| 速动比率 (X) | 0.379 | 0.493 | 0.948 | 2.012 | 2.345 |
| 资产负债率 (%) | 63.161 | 57.642 | 47.912 | 28.434 | 28.957 |
| 带息债务/全部投入资本 (%) | 17.282 | 20.836 | 21.178 | 15.075 | -- |
| 股东权益/带息债务 (%) | 421.999 | 350.066 | 354.962 | 546.809 | 481.711 |
| 股东权益/负债合计 (%) | 40.573 | 50.809 | 89.084 | 233.397 | 227.658 |
| 利息保障倍数 (X) | -13.199 | -3.679 | -831.123 | -340.443 | -19.260 | 营运能力分析 |
| 应收账款周转天数 (天) | 151.451 | 130.414 | 694.767 | 706.740 | 0.000 |
| 存货周转天数 (天) | 105.579 | 53.041 | 98.703 | 9.547 | 0.000 |