| 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 (%) | -1.447 | -0.770 | -22.342 | -22.601 | -0.910 |
| 总资产报酬率 ROA (%) | -1.048 | -0.452 | -11.729 | -13.464 | -0.559 |
| 投入资产回报率 ROIC (%) | -1.186 | -0.544 | -15.248 | -16.876 | -0.742 | 边际利润分析 |
| 销售毛利率 (%) | 4.775 | 2.454 | -5.472 | 8.827 | 12.625 |
| 营业利润率 (%) | -3.975 | 0.250 | -18.913 | -32.013 | -2.414 |
| 息税前利润/营业总收入 (%) | -2.480 | 2.876 | -17.511 | -29.030 | 2.279 |
| 净利润/营业总收入 (%) | -4.755 | -1.434 | -20.583 | -30.483 | -2.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.803 | 697.693 | 66.289 | 4.874 | 318.135 |
| 价值变动净收益/利润总额(%) | 9.233 | -212.937 | 5.497 | 89.022 | -199.531 |
| 营业外收支净额/利润总额(%) | 16.400 | 118.074 | 6.349 | -0.760 | -0.228 | 偿债能力分析 |
| 流动比率 (X) | 0.747 | 0.827 | 0.864 | 0.977 | 1.528 |
| 速动比率 (X) | 0.659 | 0.750 | 0.845 | 0.951 | 1.474 |
| 资产负债率 (%) | 25.153 | 29.826 | 49.145 | 45.226 | 32.866 |
| 带息债务/全部投入资本 (%) | 16.185 | 19.109 | 35.202 | 16.738 | -- |
| 股东权益/带息债务 (%) | 515.724 | 421.514 | 179.104 | 436.427 | 583.861 |
| 股东权益/负债合计 (%) | 297.638 | 235.311 | 102.627 | 119.974 | 196.601 |
| 利息保障倍数 (X) | -1.090 | 0.675 | -6.524 | -10.592 | 0.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.620 | 42.336 | 35.853 | 58.154 | 0.000 |
| 存货周转天数 (天) | 19.047 | 17.107 | 5.718 | 10.004 | 0.000 |