| 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 (%) | -1.941 | -49.709 | 4.296 | -26.716 | -38.980 |
| 总资产报酬率 ROA (%) | -0.891 | -27.448 | 2.792 | -17.690 | -26.467 |
| 投入资产回报率 ROIC (%) | -0.950 | -29.242 | 2.930 | -18.866 | -36.263 | 边际利润分析 |
| 销售毛利率 (%) | 30.854 | 26.423 | 31.450 | 38.621 | 47.407 |
| 营业利润率 (%) | -3.387 | -50.634 | 5.097 | -33.247 | -54.821 |
| 息税前利润/营业总收入 (%) | -0.206 | -48.630 | 6.853 | -31.990 | -50.693 |
| 净利润/营业总收入 (%) | -3.816 | -50.939 | 3.864 | -35.565 | -52.409 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.847 | 12.966 | 60.939 | 8.234 | -2.932 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | -0.113 | 4.086 |
| 营业外收支净额/利润总额(%) | 0.210 | 0.518 | 3.848 | 1.694 | -5.048 | 偿债能力分析 |
| 流动比率 (X) | 1.502 | 1.548 | 1.574 | 1.633 | 1.592 |
| 速动比率 (X) | 1.499 | 1.543 | 1.562 | 1.607 | 1.550 |
| 资产负债率 (%) | 54.243 | 52.036 | 39.013 | 33.018 | 34.819 |
| 带息债务/全部投入资本 (%) | 51.843 | 48.140 | 33.292 | 27.146 | -- |
| 股东权益/带息债务 (%) | 91.473 | 104.970 | 196.931 | 262.154 | 244.016 |
| 股东权益/负债合计 (%) | 82.548 | 90.310 | 158.954 | 207.088 | 185.715 |
| 利息保障倍数 (X) | -0.065 | -21.446 | 4.415 | -17.483 | -33.930 | 营运能力分析 |
| 应收账款周转天数 (天) | 329.924 | 185.303 | 122.757 | 132.647 | 0.000 |
| 存货周转天数 (天) | 2.289 | 3.304 | 4.835 | 12.433 | 0.000 |