| 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 (%) | -154.550 | 17.730 | -86.524 | -- | -74.090 |
| 总资产报酬率 ROA (%) | -1.296 | 0.235 | -1.669 | -- | -10.376 |
| 投入资产回报率 ROIC (%) | -2.151 | 0.397 | -2.575 | -- | -14.182 | 边际利润分析 |
| 销售毛利率 (%) | 17.094 | 5.537 | 7.526 | 19.232 | 15.841 |
| 营业利润率 (%) | -22.988 | 0.895 | -5.632 | -32.440 | -97.347 |
| 息税前利润/营业总收入 (%) | 11.958 | 19.518 | 13.876 | -29.413 | -94.671 |
| 净利润/营业总收入 (%) | -22.988 | -0.496 | -8.098 | -37.546 | -101.840 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 132.481 | -6,417.682 | 314.144 | -21.137 | -2.700 |
| 价值变动净收益/利润总额(%) | -23.833 | 0.453 | -212.155 | 2.345 | 0.118 |
| 营业外收支净额/利润总额(%) | 0.048 | -133.067 | 24.163 | 2.396 | 0.393 | 偿债能力分析 |
| 流动比率 (X) | 1.317 | 1.247 | 1.097 | -- | 1.375 |
| 速动比率 (X) | 0.308 | 0.300 | 0.071 | -- | 0.125 |
| 资产负债率 (%) | 96.621 | 95.313 | 95.490 | -- | 88.686 |
| 带息债务/全部投入资本 (%) | 99.503 | 97.160 | 97.734 | -- | 87.588 |
| 股东权益/带息债务 (%) | 0.311 | 2.601 | 2.014 | -- | 14.014 |
| 股东权益/负债合计 (%) | 0.197 | 1.559 | 1.228 | -- | 10.510 |
| 利息保障倍数 (X) | 0.342 | 1.020 | 0.651 | -7.694 | -30.938 | 营运能力分析 |
| 应收账款周转天数 (天) | 442.082 | 128.939 | 0.019 | 0.000 | 0.028 |
| 存货周转天数 (天) | 2,589.347 | 1,515.745 | 1,691.213 | 0.000 | 3,126.400 |