| 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 (%) | -2.627 | 0.285 | -10.433 | -23.948 | 3.156 |
| 总资产报酬率 ROA (%) | -1.802 | 0.179 | -5.936 | -15.125 | 2.052 |
| 投入资产回报率 ROIC (%) | -1.927 | 0.185 | -6.223 | -16.262 | 2.250 | 边际利润分析 |
| 销售毛利率 (%) | 4.020 | 1.414 | -15.910 | -12.294 | 19.358 |
| 营业利润率 (%) | -21.622 | -2.310 | -26.423 | -67.775 | 6.380 |
| 息税前利润/营业总收入 (%) | -18.584 | 1.623 | -22.103 | -65.104 | 7.026 |
| 净利润/营业总收入 (%) | -21.640 | -0.340 | -26.724 | -67.276 | 6.894 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.955 | 4,788.563 | 136.388 | 47.175 | 82.501 |
| 价值变动净收益/利润总额(%) | -22.152 | -1,744.928 | -38.105 | -9.048 | 40.137 |
| 营业外收支净额/利润总额(%) | 0.082 | -579.395 | 1.160 | -0.987 | 9.283 | 偿债能力分析 |
| 流动比率 (X) | 1.530 | 2.469 | 1.463 | 1.721 | 2.362 |
| 速动比率 (X) | 1.413 | 2.261 | 1.385 | 1.641 | 2.239 |
| 资产负债率 (%) | 37.211 | 32.134 | 46.558 | 43.429 | 0.309 |
| 带息债务/全部投入资本 (%) | 22.515 | 16.956 | 38.401 | 34.507 | 22.017 |
| 股东权益/带息债务 (%) | 324.889 | 434.152 | 150.146 | 178.409 | 335.624 |
| 股东权益/负债合计 (%) | 177.635 | 221.590 | 119.922 | 133.312 | 220.209 |
| 利息保障倍数 (X) | -6.081 | 0.827 | -4.774 | -32.404 | -1,038.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.563 | 75.631 | 54.305 | 37.775 | 48.130 |
| 存货周转天数 (天) | 84.778 | 53.073 | 38.873 | 39.958 | 50.959 |