| 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 (%) | -2.706 | -7.781 | -22.462 | -10.179 | -0.930 |
| 总资产报酬率 ROA (%) | -0.592 | -1.794 | -5.814 | -3.065 | -0.313 |
| 投入资产回报率 ROIC (%) | -0.756 | -2.248 | -7.188 | -3.799 | -0.392 | 边际利润分析 |
| 销售毛利率 (%) | 11.096 | 8.635 | 1.313 | 3.428 | 11.480 |
| 营业利润率 (%) | -3.312 | -4.627 | -17.581 | -9.409 | -1.604 |
| 息税前利润/营业总收入 (%) | -0.039 | -0.856 | -13.332 | -5.303 | 2.098 |
| 净利润/营业总收入 (%) | -3.438 | -5.043 | -17.693 | -10.061 | -1.634 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 164.409 | 169.624 | 96.961 | 170.822 | 381.833 |
| 价值变动净收益/利润总额(%) | -88.211 | -70.351 | -1.864 | -54.235 | -83.351 |
| 营业外收支净额/利润总额(%) | -0.052 | -1.008 | -0.083 | 0.288 | 0.923 | 偿债能力分析 |
| 流动比率 (X) | 0.589 | 0.671 | 0.622 | 0.757 | 0.809 |
| 速动比率 (X) | 0.419 | 0.495 | 0.435 | 0.571 | 0.592 |
| 资产负债率 (%) | 78.597 | 78.697 | 75.839 | 71.132 | 65.001 |
| 带息债务/全部投入资本 (%) | 67.314 | 67.632 | 63.921 | 60.611 | -- |
| 股东权益/带息债务 (%) | 41.915 | 40.929 | 47.019 | 55.702 | 78.888 |
| 股东权益/负债合计 (%) | 27.898 | 27.736 | 31.996 | 38.454 | 50.890 |
| 利息保障倍数 (X) | -0.012 | -0.230 | -3.149 | -1.283 | 0.564 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.955 | 53.378 | 62.870 | 77.219 | 0.000 |
| 存货周转天数 (天) | 90.648 | 96.154 | 112.332 | 110.603 | 0.000 |