| 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 (%) | -2.586 | -3.439 | -4.549 | 0.543 | 1.512 |
| 总资产报酬率 ROA (%) | -1.215 | -1.965 | -3.079 | 0.401 | 1.195 |
| 投入资产回报率 ROIC (%) | -1.412 | -2.235 | -3.469 | 0.449 | 1.361 | 边际利润分析 |
| 销售毛利率 (%) | 8.892 | 24.955 | 20.256 | 25.325 | 24.171 |
| 营业利润率 (%) | -16.955 | -4.460 | -8.217 | 3.947 | 10.794 |
| 息税前利润/营业总收入 (%) | -12.717 | -0.912 | -5.284 | 4.510 | 10.567 |
| 净利润/营业总收入 (%) | -12.121 | -4.268 | -10.440 | 3.660 | 8.234 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.361 | 136.008 | 127.831 | 40.385 | -30.027 |
| 价值变动净收益/利润总额(%) | -36.153 | -50.612 | -26.493 | 101.792 | 189.552 |
| 营业外收支净额/利润总额(%) | -0.747 | -0.897 | 0.963 | -0.701 | -0.670 | 偿债能力分析 |
| 流动比率 (X) | 1.330 | 1.450 | 2.154 | 2.717 | 3.700 |
| 速动比率 (X) | 0.783 | 1.237 | 2.020 | 2.564 | 3.345 |
| 资产负债率 (%) | 52.590 | 46.075 | 30.031 | 26.220 | 0.170 |
| 带息债务/全部投入资本 (%) | 37.694 | 34.510 | 21.004 | 18.696 | 8.619 |
| 股东权益/带息债务 (%) | 138.326 | 165.877 | 355.675 | 416.060 | 1,026.263 |
| 股东权益/负债合计 (%) | 83.627 | 109.269 | 218.477 | 266.154 | 462.972 |
| 利息保障倍数 (X) | -3.093 | -0.260 | -1.754 | 7.643 | -68.370 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.286 | 116.294 | 114.042 | 76.075 | 58.940 |
| 存货周转天数 (天) | 387.904 | 127.768 | 67.969 | 78.413 | 114.665 |