| 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 (%) | -0.326 | -22.373 | -7.908 | -3.663 | -16.440 |
| 总资产报酬率 ROA (%) | -0.149 | -8.981 | -3.390 | -1.857 | -9.131 |
| 投入资产回报率 ROIC (%) | -0.176 | -10.807 | -4.107 | -2.296 | -11.904 | 边际利润分析 |
| 销售毛利率 (%) | 27.981 | 30.381 | 42.887 | 43.523 | 37.768 |
| 营业利润率 (%) | -9.429 | -191.964 | -60.470 | -55.274 | -208.924 |
| 息税前利润/营业总收入 (%) | 18.457 | -168.327 | -38.470 | -50.460 | -180.367 |
| 净利润/营业总收入 (%) | -12.203 | -182.259 | -67.372 | -43.168 | -208.358 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 361.284 | 23.271 | 74.147 | 62.900 | 25.445 |
| 价值变动净收益/利润总额(%) | -127.471 | 37.019 | -20.558 | -25.811 | 3.918 |
| 营业外收支净额/利润总额(%) | 15.371 | 2.891 | 7.966 | 16.119 | 0.285 | 偿债能力分析 |
| 流动比率 (X) | 1.108 | 0.819 | 1.239 | 1.904 | 1.538 |
| 速动比率 (X) | 0.492 | 0.170 | 0.163 | 0.896 | 1.207 |
| 资产负债率 (%) | 47.149 | 58.545 | 57.604 | 52.959 | 44.968 |
| 带息债务/全部投入资本 (%) | 20.381 | 25.595 | 25.797 | 3.990 | -- |
| 股东权益/带息债务 (%) | 289.226 | 188.040 | 187.923 | 1,393.750 | 250.731 |
| 股东权益/负债合计 (%) | 108.954 | 67.783 | 70.501 | 85.312 | 119.847 |
| 利息保障倍数 (X) | 0.624 | -5.735 | -1.413 | -3.269 | -6.187 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.870 | 16.254 | 27.357 | 28.273 | 0.000 |
| 存货周转天数 (天) | 1,074.502 | 1,635.223 | 2,412.789 | 2,142.079 | 0.000 |