| 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 (%) | 0.898 | -127.162 | -32.119 | -32.007 | 0.500 |
| 总资产报酬率 ROA (%) | 0.017 | -5.891 | -2.540 | -3.401 | 0.072 |
| 投入资产回报率 ROIC (%) | 0.050 | -15.584 | -4.885 | -5.602 | 0.115 | 边际利润分析 |
| 销售毛利率 (%) | -9.424 | -55.031 | 6.885 | -15.476 | -3.970 |
| 营业利润率 (%) | -2.752 | -168.765 | -6.028 | -36.436 | 1.981 |
| 息税前利润/营业总收入 (%) | 16.712 | -109.052 | 1.355 | -24.267 | 6.386 |
| 净利润/营业总收入 (%) | -1.432 | -165.967 | -5.993 | -36.465 | 0.818 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,259.024 | 78.017 | 93.071 | 101.306 | -638.409 |
| 价值变动净收益/利润总额(%) | -1,297.292 | 5.760 | -24.519 | -13.376 | 735.606 |
| 营业外收支净额/利润总额(%) | 10.075 | -0.471 | -39.846 | -0.425 | 12.393 | 偿债能力分析 |
| 流动比率 (X) | 0.874 | 0.868 | 1.020 | 1.117 | 1.531 |
| 速动比率 (X) | 0.243 | 0.260 | 0.306 | 0.343 | 0.442 |
| 资产负债率 (%) | 90.778 | 91.976 | 85.668 | 86.874 | 0.806 |
| 带息债务/全部投入资本 (%) | 72.973 | 75.742 | 62.779 | 73.563 | 78.072 |
| 股东权益/带息债务 (%) | 8.277 | 6.736 | 28.380 | 18.654 | 28.087 |
| 股东权益/负债合计 (%) | 2.217 | 1.864 | 8.709 | 9.523 | 16.657 |
| 利息保障倍数 (X) | 0.845 | -1.851 | 0.239 | -2.020 | 1.548 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.713 | 94.872 | 7.115 | 53.486 | 71.667 |
| 存货周转天数 (天) | 1,483.571 | 2,945.874 | 632.826 | 1,824.424 | 1,744.773 |