| 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 (%) | -4.756 | -9.029 | -6.883 | -6.779 | -1.350 |
| 总资产报酬率 ROA (%) | -2.852 | -5.572 | -4.501 | -4.854 | -0.952 |
| 投入资产回报率 ROIC (%) | -3.691 | -7.345 | -5.981 | -6.065 | -1.201 | 边际利润分析 |
| 销售毛利率 (%) | 17.712 | 32.532 | 38.400 | 37.882 | 43.600 |
| 营业利润率 (%) | -118.351 | -38.291 | -31.524 | -38.448 | -7.199 |
| 息税前利润/营业总收入 (%) | -118.065 | -41.916 | -32.740 | -40.063 | -7.682 |
| 净利润/营业总收入 (%) | -110.756 | -37.477 | -26.436 | -31.927 | -5.692 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.562 | 52.557 | 56.753 | 18.430 | -106.731 |
| 价值变动净收益/利润总额(%) | 5.737 | 0.355 | 5.506 | 0.977 | -2.937 |
| 营业外收支净额/利润总额(%) | -0.220 | 4.059 | 1.537 | -0.046 | 2.674 | 偿债能力分析 |
| 流动比率 (X) | 2.233 | 2.527 | 2.727 | 4.122 | 4.778 |
| 速动比率 (X) | 2.067 | 2.352 | 2.362 | 3.659 | 4.422 |
| 资产负债率 (%) | 34.925 | 31.109 | 27.485 | 20.180 | 20.533 |
| 带息债务/全部投入资本 (%) | 18.582 | 14.637 | 9.579 | 3.662 | 6.671 |
| 股东权益/带息债务 (%) | 406.528 | 544.488 | 872.577 | 2,463.914 | 1,328.524 |
| 股东权益/负债合计 (%) | 167.119 | 197.900 | 225.194 | 342.181 | 363.454 |
| 利息保障倍数 (X) | -4,527.049 | 20.903 | 45.214 | 24.533 | 26.946 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,898.328 | 608.091 | 439.641 | 446.982 | 465.126 |
| 存货周转天数 (天) | 342.859 | 177.955 | 222.988 | 199.321 | 210.354 |