| 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 (%) | -3.079 | -3.615 | -2.725 | 6.324 | -26.320 |
| 总资产报酬率 ROA (%) | -1.666 | -1.898 | -1.309 | 2.259 | -8.234 |
| 投入资产回报率 ROIC (%) | -2.001 | -2.285 | -1.619 | 3.003 | -11.475 | 边际利润分析 |
| 销售毛利率 (%) | 9.414 | 10.934 | 16.571 | 21.961 | 25.050 |
| 营业利润率 (%) | -8.786 | -4.016 | -1.729 | 7.195 | -31.326 |
| 息税前利润/营业总收入 (%) | -8.617 | -3.911 | -2.043 | 10.817 | -25.029 |
| 净利润/营业总收入 (%) | -7.670 | -4.862 | -2.658 | 4.915 | -31.709 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1.387 | 11.325 | -394.013 | 126.375 | -18.532 |
| 价值变动净收益/利润总额(%) | 92.208 | 42.913 | 363.617 | 21.294 | -0.067 |
| 营业外收支净额/利润总额(%) | 4.909 | 14.036 | 17.962 | -2.468 | 0.464 | 偿债能力分析 |
| 流动比率 (X) | 1.382 | 1.381 | 1.095 | 1.054 | 1.128 |
| 速动比率 (X) | 1.259 | 1.246 | 1.008 | 0.938 | 1.088 |
| 资产负债率 (%) | 45.454 | 45.474 | 48.468 | 54.171 | 0.660 |
| 带息债务/全部投入资本 (%) | 33.608 | 33.274 | 37.009 | 41.589 | 60.412 |
| 股东权益/带息债务 (%) | 192.947 | 195.862 | 166.173 | 138.234 | 63.837 |
| 股东权益/负债合计 (%) | 118.969 | 119.030 | 105.399 | 83.703 | 42.222 |
| 利息保障倍数 (X) | -13.843 | -5.137 | -31.450 | 2.850 | -3.884 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.805 | 98.986 | 64.558 | 106.306 | 209.404 |
| 存货周转天数 (天) | 38.436 | 40.745 | 38.192 | 41.396 | 209.925 |