| 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 (%) | -8.097 | -25.308 | -12.620 | -5.234 | 0.940 |
| 总资产报酬率 ROA (%) | -1.377 | -4.765 | -2.759 | -1.158 | 0.198 |
| 投入资产回报率 ROIC (%) | -1.929 | -6.483 | -3.735 | -1.575 | 0.279 | 边际利润分析 |
| 销售毛利率 (%) | -5.509 | -29.271 | 7.042 | 18.699 | 23.299 |
| 营业利润率 (%) | -65.942 | -112.043 | -35.958 | -15.675 | 1.695 |
| 息税前利润/营业总收入 (%) | -39.957 | -81.368 | -18.293 | 0.328 | 9.762 |
| 净利润/营业总收入 (%) | -66.030 | -107.243 | -32.621 | -13.604 | 1.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.835 | 81.560 | 80.337 | 123.570 | -12.597 |
| 价值变动净收益/利润总额(%) | 10.092 | -7.036 | -4.974 | -23.008 | -46.779 |
| 营业外收支净额/利润总额(%) | 0.251 | 0.214 | 0.731 | 1.795 | -3.729 | 偿债能力分析 |
| 流动比率 (X) | 0.617 | 0.670 | 0.654 | 0.730 | 0.825 |
| 速动比率 (X) | 0.595 | 0.648 | 0.632 | 0.705 | 0.800 |
| 资产负债率 (%) | 81.632 | 80.787 | 78.000 | 74.485 | 0.774 |
| 带息债务/全部投入资本 (%) | 75.082 | 75.559 | 71.609 | 67.253 | 71.238 |
| 股东权益/带息债务 (%) | 32.063 | 31.240 | 38.472 | 47.087 | 39.915 |
| 股东权益/负债合计 (%) | 20.305 | 21.562 | 25.861 | 31.698 | 26.614 |
| 利息保障倍数 (X) | -1.528 | -2.632 | -1.020 | 0.020 | 1.201 | 营运能力分析 |
| 应收账款周转天数 (天) | 582.571 | 607.979 | 340.523 | 355.641 | 183.643 |
| 存货周转天数 (天) | 96.695 | 76.676 | 59.446 | 71.843 | 430.040 |