| 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 (%) | -3.057 | -37.202 | -44.334 | -81.091 | 1.080 |
| 总资产报酬率 ROA (%) | -1.920 | -23.087 | -28.515 | -59.807 | 0.814 |
| 投入资产回报率 ROIC (%) | -2.483 | -29.867 | -36.270 | -70.271 | 0.966 | 边际利润分析 |
| 销售毛利率 (%) | 29.387 | 19.365 | 24.330 | 19.450 | 41.550 |
| 营业利润率 (%) | -11.104 | -45.332 | -79.743 | -355.751 | 4.240 |
| 息税前利润/营业总收入 (%) | -10.526 | -59.296 | -75.467 | -363.637 | 6.238 |
| 净利润/营业总收入 (%) | -11.041 | -59.272 | -80.945 | -371.266 | 3.608 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.925 | 32.133 | 11.638 | 16.780 | 38.375 |
| 价值变动净收益/利润总额(%) | 0.183 | 2.252 | 8.250 | 0.270 | 120.625 |
| 营业外收支净额/利润总额(%) | -0.617 | 23.874 | -4.047 | 2.778 | 21.940 | 偿债能力分析 |
| 流动比率 (X) | 2.674 | 2.032 | 1.988 | 1.768 | 2.009 |
| 速动比率 (X) | 2.430 | 1.858 | 1.763 | 1.580 | 1.854 |
| 资产负债率 (%) | 32.167 | 41.893 | 35.192 | 36.063 | 21.259 |
| 带息债务/全部投入资本 (%) | 3.072 | 14.372 | 13.707 | 15.794 | -- |
| 股东权益/带息债务 (%) | 2,819.414 | 532.030 | 606.347 | 512.516 | 871.994 |
| 股东权益/负债合计 (%) | 211.787 | 139.037 | 184.564 | 177.179 | 370.768 |
| 利息保障倍数 (X) | -20.625 | -234.702 | -64.259 | -159.656 | 7.742 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.162 | 211.769 | 250.955 | 470.291 | 0.000 |
| 存货周转天数 (天) | 82.456 | 77.851 | 90.250 | 118.052 | 0.000 |