| 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 (%) | -7.250 | -15.567 | -27.852 | -23.812 | -297.520 |
| 总资产报酬率 ROA (%) | -4.732 | -10.211 | -19.467 | -15.505 | 153.146 |
| 投入资产回报率 ROIC (%) | -5.296 | -11.315 | -21.511 | -18.612 | 473.059 | 边际利润分析 |
| 销售毛利率 (%) | -14.086 | -10.325 | -16.805 | -22.718 | -121.138 |
| 营业利润率 (%) | -38.816 | -35.609 | -75.149 | -122.267 | 5,024.305 |
| 息税前利润/营业总收入 (%) | -39.565 | -34.273 | -78.122 | -119.759 | 5,397.973 |
| 净利润/营业总收入 (%) | -40.972 | -38.012 | -79.947 | -122.459 | 4,731.507 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.650 | 85.131 | 49.076 | 55.228 | -19.778 |
| 价值变动净收益/利润总额(%) | -0.639 | -7.799 | -0.203 | -28.339 | 126.728 |
| 营业外收支净额/利润总额(%) | 5.264 | 6.323 | 6.002 | 0.157 | -6.189 | 偿债能力分析 |
| 流动比率 (X) | 1.162 | 1.513 | 2.435 | 3.350 | 2.004 |
| 速动比率 (X) | 0.898 | 1.279 | 2.118 | 2.903 | 1.938 |
| 资产负债率 (%) | 33.554 | 35.797 | 33.163 | 27.601 | 39.658 |
| 带息债务/全部投入资本 (%) | 11.898 | 9.902 | 10.269 | 3.061 | -- |
| 股东权益/带息债务 (%) | 612.966 | 738.948 | 703.885 | 2,660.904 | 1,105.749 |
| 股东权益/负债合计 (%) | 198.052 | 179.356 | 201.541 | 262.311 | 152.155 |
| 利息保障倍数 (X) | -28.118 | -9.165 | -42.817 | -44.361 | 8.099 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.841 | 112.538 | 109.207 | 133.603 | 0.000 |
| 存货周转天数 (天) | 57.306 | 49.234 | 53.454 | 60.888 | 0.000 |