| 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 (%) | -16.684 | -97.378 | -57.208 | -48.716 | -1.228 |
| 总资产报酬率 ROA (%) | -2.477 | -21.408 | -19.329 | -21.688 | -0.669 |
| 投入资产回报率 ROIC (%) | -4.577 | -33.648 | -26.472 | -27.894 | -0.835 | 边际利润分析 |
| 销售毛利率 (%) | 25.440 | 15.857 | 11.314 | 20.702 | 21.175 |
| 营业利润率 (%) | -13.848 | -51.566 | -52.504 | -46.216 | -0.882 |
| 息税前利润/营业总收入 (%) | -10.992 | -51.491 | -49.385 | -43.920 | 0.372 |
| 净利润/营业总收入 (%) | -13.632 | -55.130 | -54.103 | -46.781 | -0.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.264 | 39.458 | 37.647 | 28.393 | -729.961 |
| 价值变动净收益/利润总额(%) | -0.001 | 8.047 | 0.518 | -9.174 | -68.524 |
| 营业外收支净额/利润总额(%) | -1.825 | 4.445 | -0.149 | -0.120 | -93.517 | 偿债能力分析 |
| 流动比率 (X) | 1.000 | 1.064 | 1.179 | 1.387 | 1.427 |
| 速动比率 (X) | 0.845 | 0.921 | 1.056 | 1.221 | 1.205 |
| 资产负债率 (%) | 84.865 | 86.662 | 72.934 | 62.390 | 50.044 |
| 带息债务/全部投入资本 (%) | 66.602 | 69.076 | 59.209 | 46.199 | 32.721 |
| 股东权益/带息债务 (%) | 43.021 | 38.047 | 65.519 | 107.685 | 192.446 |
| 股东权益/负债合计 (%) | 18.621 | 16.124 | 37.631 | 60.495 | 99.714 |
| 利息保障倍数 (X) | -4.214 | -20.814 | -16.244 | -19.597 | 0.450 | 营运能力分析 |
| 应收账款周转天数 (天) | 275.335 | 259.334 | 255.678 | 214.804 | 131.604 |
| 存货周转天数 (天) | 138.756 | 98.218 | 96.327 | 88.274 | 55.489 |