| 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 (%) | -0.450 | -2.234 | -4.199 | -5.004 | -5.610 |
| 总资产报酬率 ROA (%) | -0.324 | -1.566 | -2.872 | -3.177 | -3.314 |
| 投入资产回报率 ROIC (%) | -0.332 | -1.600 | -2.922 | -3.266 | -3.625 | 边际利润分析 |
| 销售毛利率 (%) | 27.753 | 24.140 | 14.350 | -0.584 | 1.887 |
| 营业利润率 (%) | -6.603 | -17.559 | -52.248 | -56.305 | -52.933 |
| 息税前利润/营业总收入 (%) | 5.096 | -0.784 | -19.913 | -31.093 | -31.418 |
| 净利润/营业总收入 (%) | -5.255 | -19.089 | -56.119 | -42.315 | -41.271 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.948 | 107.601 | 106.211 | 107.461 | 107.646 |
| 价值变动净收益/利润总额(%) | -16.380 | -6.932 | -3.796 | -8.018 | -1.664 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 2.269 | 2.074 | 2.467 | 5.907 | 2.257 |
| 速动比率 (X) | 2.269 | 2.074 | 2.466 | 5.905 | 2.256 |
| 资产负债率 (%) | 26.649 | 29.240 | 30.616 | 32.632 | 0.397 |
| 带息债务/全部投入资本 (%) | 24.673 | 27.322 | 28.970 | 30.973 | 37.194 |
| 股东权益/带息债务 (%) | 305.226 | 265.574 | 244.095 | 221.163 | 168.009 |
| 股东权益/负债合计 (%) | 275.052 | 242.033 | 226.789 | 206.591 | 151.433 |
| 利息保障倍数 (X) | 0.436 | -0.047 | -0.616 | -1.233 | -1.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.133 | 4.867 | 1.677 | 0.081 | 69.547 |
| 存货周转天数 (天) | 0.211 | 0.301 | 0.497 | 0.289 | 0.241 |