| 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 (%) | 11.678 | 266.986 | -7.740 | -160.834 | -119.870 |
| 总资产报酬率 ROA (%) | -3.026 | -23.691 | -0.195 | -19.031 | -40.172 |
| 投入资产回报率 ROIC (%) | -9.030 | -41.354 | -0.262 | -26.868 | -81.134 | 边际利润分析 |
| 销售毛利率 (%) | 19.840 | 11.310 | 18.833 | 25.041 | 25.129 |
| 营业利润率 (%) | -8.998 | -23.129 | -2.573 | -7.144 | -65.299 |
| 息税前利润/营业总收入 (%) | -0.324 | -34.242 | 3.992 | -15.789 | -64.004 |
| 净利润/营业总收入 (%) | -7.588 | -38.636 | -0.112 | -21.435 | -75.518 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 190.042 | 67.173 | -2,152.157 | 34.712 | 18.803 |
| 价值变动净收益/利润总额(%) | -42.331 | -6.903 | 1,437.172 | -39.388 | -3.021 |
| 营业外收支净额/利润总额(%) | -23.294 | 40.946 | 688.195 | 62.503 | 4.709 | 偿债能力分析 |
| 流动比率 (X) | 0.382 | 0.344 | 0.779 | 0.734 | 0.787 |
| 速动比率 (X) | 0.378 | 0.340 | 0.772 | 0.729 | 0.744 |
| 资产负债率 (%) | 123.639 | 120.369 | 94.121 | 94.799 | 77.523 |
| 带息债务/全部投入资本 (%) | 146.300 | 140.967 | 49.842 | 46.451 | -- |
| 股东权益/带息债务 (%) | -53.963 | -53.610 | 6.844 | 7.232 | 47.703 |
| 股东权益/负债合计 (%) | -22.163 | -20.283 | 2.744 | 2.593 | 24.880 |
| 利息保障倍数 (X) | -0.047 | -6.953 | 1.123 | -4.838 | -14.155 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.555 | 144.428 | 118.574 | 111.025 | 0.000 |
| 存货周转天数 (天) | 2.112 | 2.552 | 1.802 | 8.454 | 0.000 |