| 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 (%) | -4.362 | -24.666 | -12.337 | 27.220 | -10.520 |
| 总资产报酬率 ROA (%) | -2.583 | -14.265 | -7.792 | 20.560 | -9.297 |
| 投入资产回报率 ROIC (%) | -2.961 | -17.003 | -9.549 | 24.267 | -10.103 | 边际利润分析 |
| 销售毛利率 (%) | 69.862 | 27.367 | 59.749 | 69.847 | 42.387 |
| 营业利润率 (%) | -75.387 | -542.301 | -114.123 | 45.138 | -1,598.305 |
| 息税前利润/营业总收入 (%) | -82.545 | -569.946 | -132.297 | 44.459 | -1,610.522 |
| 净利润/营业总收入 (%) | -75.853 | -550.973 | -93.250 | 44.354 | -1,593.564 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.712 | 57.194 | 43.922 | 93.559 | 129.375 |
| 价值变动净收益/利润总额(%) | 29.999 | -2.963 | -7.762 | 6.034 | -9.751 |
| 营业外收支净额/利润总额(%) | 0.196 | 2.144 | 0.278 | -0.207 | -0.298 | 偿债能力分析 |
| 流动比率 (X) | 2.408 | 2.020 | 2.643 | 3.247 | 13.238 |
| 速动比率 (X) | 2.216 | 1.882 | 2.411 | 2.941 | 12.822 |
| 资产负债率 (%) | 37.802 | 43.261 | 36.824 | 28.013 | 10.036 |
| 带息债务/全部投入资本 (%) | 27.633 | 28.686 | 24.405 | 11.959 | -0.560 |
| 股东权益/带息债务 (%) | 251.976 | 231.060 | 291.574 | 699.047 | -17,447.991 |
| 股东权益/负债合计 (%) | 164.537 | 130.840 | 159.780 | 240.358 | 896.439 |
| 利息保障倍数 (X) | 11.776 | 36.151 | 7.409 | -75.933 | 94.968 | 营运能力分析 |
| 应收账款周转天数 (天) | 360.378 | 752.281 | 176.315 | 7.538 | 320.268 |
| 存货周转天数 (天) | 702.029 | 715.273 | 671.436 | 145.242 | 2,345.406 |