| 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 (%) | -46.368 | -116.795 | -73.857 | -35.846 | -3.220 |
| 总资产报酬率 ROA (%) | -2.390 | -15.680 | -19.237 | -13.817 | -1.262 |
| 投入资产回报率 ROIC (%) | -8.742 | -35.769 | -30.754 | -18.758 | -1.819 | 边际利润分析 |
| 销售毛利率 (%) | 26.624 | 14.374 | 10.319 | 13.470 | 21.998 |
| 营业利润率 (%) | -7.542 | -25.059 | -32.016 | -11.466 | -0.656 |
| 息税前利润/营业总收入 (%) | -2.785 | -21.826 | -29.755 | -8.631 | 5.182 |
| 净利润/营业总收入 (%) | -7.186 | -26.161 | -30.878 | -17.751 | -2.902 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.315 | 90.817 | 71.879 | 34.658 | 97.928 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | -0.002 |
| 营业外收支净额/利润总额(%) | 0.829 | 2.277 | -0.040 | -1.592 | 41.164 | 偿债能力分析 |
| 流动比率 (X) | 0.422 | 0.381 | 0.521 | 0.717 | 0.833 |
| 速动比率 (X) | 0.325 | 0.268 | 0.381 | 0.500 | 0.682 |
| 资产负债率 (%) | 95.906 | 93.631 | 80.641 | 68.899 | 57.749 |
| 带息债务/全部投入资本 (%) | 63.646 | 67.113 | 54.628 | 51.032 | -- |
| 股东权益/带息债务 (%) | 28.936 | 28.513 | 66.839 | 87.240 | 138.125 |
| 股东权益/负债合计 (%) | 4.165 | 6.723 | 23.928 | 45.066 | 73.110 |
| 利息保障倍数 (X) | -0.578 | -5.719 | -13.234 | -3.251 | 0.823 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.884 | 92.584 | 80.103 | 87.030 | 0.000 |
| 存货周转天数 (天) | 70.108 | 71.129 | 77.394 | 49.848 | 0.000 |