| 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 (%) | 38.879 | -671.007 | -38.816 | -118.463 | -40.870 |
| 总资产报酬率 ROA (%) | -3.609 | -17.286 | -4.110 | -28.126 | -15.510 |
| 投入资产回报率 ROIC (%) | -5.433 | -24.820 | -5.723 | -36.838 | -23.146 | 边际利润分析 |
| 销售毛利率 (%) | 16.131 | 13.611 | 8.566 | 6.822 | 7.554 |
| 营业利润率 (%) | -14.757 | -29.921 | -4.503 | -27.128 | -25.974 |
| 息税前利润/营业总收入 (%) | -6.830 | -29.660 | -3.104 | -36.293 | -21.336 |
| 净利润/营业总收入 (%) | -14.624 | -36.990 | -5.885 | -40.422 | -32.369 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.598 | 31.787 | 107.336 | 21.950 | 42.886 |
| 价值变动净收益/利润总额(%) | 2.556 | 1.010 | -58.730 | 10.723 | 3.643 |
| 营业外收支净额/利润总额(%) | -1.350 | 17.635 | 17.962 | 32.557 | 6.846 | 偿债能力分析 |
| 流动比率 (X) | 0.481 | 0.527 | 0.697 | 0.764 | 1.183 |
| 速动比率 (X) | 0.356 | 0.389 | 0.546 | 0.616 | 0.942 |
| 资产负债率 (%) | 111.613 | 107.319 | 89.635 | 89.350 | 65.371 |
| 带息债务/全部投入资本 (%) | 86.766 | 83.269 | 65.911 | 70.113 | -- |
| 股东权益/带息债务 (%) | -20.312 | -12.910 | 22.196 | 21.142 | 88.189 |
| 股东权益/负债合计 (%) | -10.327 | -6.745 | 11.669 | 11.954 | 52.971 |
| 利息保障倍数 (X) | -0.883 | -4.449 | -1.301 | -9.234 | -3.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.196 | 104.590 | 88.248 | 104.446 | 0.000 |
| 存货周转天数 (天) | 95.645 | 97.713 | 61.046 | 69.899 | 0.000 |