| 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 (%) | -21.330 | -32.573 | -17.572 | 10.333 | 5.790 |
| 总资产报酬率 ROA (%) | -3.101 | -5.860 | -3.775 | 2.017 | 1.033 |
| 投入资产回报率 ROIC (%) | -3.703 | -7.035 | -4.611 | 2.733 | 1.484 | 边际利润分析 |
| 销售毛利率 (%) | 7.438 | 3.923 | 2.767 | 3.471 | 5.475 |
| 营业利润率 (%) | -24.784 | -14.493 | -6.647 | 3.081 | 0.875 |
| 息税前利润/营业总收入 (%) | -19.416 | -12.075 | -5.219 | 5.140 | 3.165 |
| 净利润/营业总收入 (%) | -23.659 | -14.767 | -5.976 | 1.643 | 1.073 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.754 | 88.979 | 123.637 | -150.195 | -391.052 |
| 价值变动净收益/利润总额(%) | 13.121 | -21.251 | -43.302 | 271.714 | 488.660 |
| 营业外收支净额/利润总额(%) | -0.722 | 4.800 | 4.817 | 3.701 | 12.261 | 偿债能力分析 |
| 流动比率 (X) | 0.908 | 0.877 | 1.182 | 0.889 | 0.932 |
| 速动比率 (X) | 0.701 | 0.701 | 0.886 | 0.714 | 0.764 |
| 资产负债率 (%) | 86.451 | 83.512 | 77.744 | 74.417 | 0.785 |
| 带息债务/全部投入资本 (%) | 79.855 | 76.900 | 72.804 | 69.610 | 71.692 |
| 股东权益/带息债务 (%) | 19.786 | 24.536 | 33.211 | 40.611 | 34.499 |
| 股东权益/负债合计 (%) | 15.345 | 18.866 | 25.850 | 30.651 | 21.526 |
| 利息保障倍数 (X) | -3.741 | -3.835 | -2.958 | 2.649 | 1.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.587 | 37.950 | 33.039 | 26.753 | 29.732 |
| 存货周转天数 (天) | 119.541 | 80.398 | 53.010 | 32.618 | 37.213 |