| 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 (%) | -66.340 | -339.450 | -441.328 | -50.499 | -46.400 |
| 总资产报酬率 ROA (%) | -5.446 | -11.798 | -19.148 | -7.052 | -8.359 |
| 投入资产回报率 ROIC (%) | -12.949 | -28.512 | -49.337 | -16.531 | -24.847 | 边际利润分析 |
| 销售毛利率 (%) | 27.020 | 21.787 | 22.934 | 31.224 | 38.803 |
| 营业利润率 (%) | -41.053 | -30.851 | -64.168 | -25.840 | -27.444 |
| 息税前利润/营业总收入 (%) | -28.752 | -23.961 | -59.650 | -17.903 | -21.064 |
| 净利润/营业总收入 (%) | -31.716 | -32.268 | -67.143 | -22.290 | -24.948 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.040 | 81.953 | 50.760 | 81.058 | 30.241 |
| 价值变动净收益/利润总额(%) | -0.135 | 1.448 | -1.333 | 0.000 | -0.141 |
| 营业外收支净额/利润总额(%) | -14.332 | -3.468 | 3.431 | -12.650 | -12.037 | 偿债能力分析 |
| 流动比率 (X) | 0.740 | 0.824 | 0.561 | 0.741 | 0.885 |
| 速动比率 (X) | 0.505 | 0.629 | 0.346 | 0.532 | 0.617 |
| 资产负债率 (%) | 87.653 | 83.843 | 98.493 | 83.967 | 78.908 |
| 带息债务/全部投入资本 (%) | 33.251 | 32.814 | 42.978 | 19.740 | -- |
| 股东权益/带息债务 (%) | 44.366 | 70.998 | -31.116 | 139.042 | 282.351 |
| 股东权益/负债合计 (%) | 6.382 | 12.791 | -4.895 | 13.364 | 20.861 |
| 利息保障倍数 (X) | -4.019 | -4.092 | -8.776 | -3.556 | -6.138 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.010 | 99.756 | 135.909 | 116.637 | 0.000 |
| 存货周转天数 (天) | 199.149 | 171.044 | 214.290 | 213.315 | 0.000 |