| 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 (%) | -6.571 | -6.088 | -6.597 | 0.832 | 1.477 |
| 总资产报酬率 ROA (%) | -3.003 | -3.176 | -3.958 | 0.471 | 0.846 |
| 投入资产回报率 ROIC (%) | -4.211 | -4.211 | -4.976 | 0.577 | 1.067 | 边际利润分析 |
| 销售毛利率 (%) | 4.637 | 8.969 | 3.103 | 6.144 | 7.150 |
| 营业利润率 (%) | -74.502 | -11.306 | -6.149 | 0.316 | -0.543 |
| 息税前利润/营业总收入 (%) | -68.129 | -11.462 | -5.207 | 0.525 | 0.915 |
| 净利润/营业总收入 (%) | -74.448 | -10.298 | -5.382 | 0.490 | 1.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.804 | 77.010 | 108.839 | -103.241 | -76.739 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 14.466 | 24.501 |
| 营业外收支净额/利润总额(%) | -0.014 | -2.165 | -12.950 | 32.846 | 156.123 | 偿债能力分析 |
| 流动比率 (X) | 1.471 | 1.518 | 2.301 | 3.258 | 2.506 |
| 速动比率 (X) | 1.190 | 1.423 | 2.079 | 3.120 | 2.412 |
| 资产负债率 (%) | 52.950 | 52.047 | 38.406 | 37.409 | 46.125 |
| 带息债务/全部投入资本 (%) | 20.702 | 21.875 | 12.231 | 11.975 | 26.694 |
| 股东权益/带息债务 (%) | 308.664 | 293.793 | 609.211 | 637.296 | 237.829 |
| 股东权益/负债合计 (%) | 85.352 | 88.721 | 154.774 | 161.828 | 112.604 |
| 利息保障倍数 (X) | -10.708 | 28.979 | -22.017 | 9.736 | -17.246 | 营运能力分析 |
| 应收账款周转天数 (天) | 596.559 | 129.539 | 33.745 | 22.068 | 29.222 |
| 存货周转天数 (天) | 322.920 | 60.650 | 25.252 | 15.174 | 17.446 |