| 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 (%) | -5.622 | -28.012 | -203.512 | -4,575.200 | -64.460 |
| 总资产报酬率 ROA (%) | -2.336 | -11.636 | -19.164 | -32.299 | -13.118 |
| 投入资产回报率 ROIC (%) | -3.110 | -17.128 | -35.872 | -56.334 | -19.005 | 边际利润分析 |
| 销售毛利率 (%) | 27.351 | 19.498 | 18.295 | 16.567 | 11.838 |
| 营业利润率 (%) | -29.739 | -40.746 | -80.602 | -138.871 | -72.115 |
| 息税前利润/营业总收入 (%) | -18.660 | -33.965 | -54.522 | -123.643 | -47.678 |
| 净利润/营业总收入 (%) | -28.887 | -41.722 | -87.115 | -158.592 | -67.334 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.557 | 65.102 | 72.210 | 37.324 | 73.950 |
| 价值变动净收益/利润总额(%) | 2.283 | 28.838 | -75.756 | 3.878 | 1.642 |
| 营业外收支净额/利润总额(%) | 0.302 | 2.719 | 6.292 | 13.113 | 3.546 | 偿债能力分析 |
| 流动比率 (X) | 1.330 | 1.324 | 1.000 | 0.523 | 0.702 |
| 速动比率 (X) | 1.036 | 1.111 | 0.884 | 0.448 | 0.584 |
| 资产负债率 (%) | 53.246 | 55.203 | 55.189 | 115.375 | 0.821 |
| 带息债务/全部投入资本 (%) | 43.781 | 41.656 | 32.762 | 111.059 | 68.878 |
| 股东权益/带息债务 (%) | 123.606 | 135.662 | 198.988 | -34.818 | 31.906 |
| 股东权益/负债合计 (%) | 79.692 | 73.802 | 76.403 | -14.847 | 18.110 |
| 利息保障倍数 (X) | -1.671 | -4.289 | -1.731 | -3.417 | -1.760 | 营运能力分析 |
| 应收账款周转天数 (天) | 330.001 | 185.813 | 288.129 | 356.522 | 375.802 |
| 存货周转天数 (天) | 188.381 | 94.887 | 139.733 | 170.045 | 231.717 |