| 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 (%) | -16.271 | -112.664 | -38.684 | -50.060 | -48.390 |
| 总资产报酬率 ROA (%) | -2.387 | -24.656 | -12.021 | -21.116 | -27.356 |
| 投入资产回报率 ROIC (%) | -3.964 | -38.633 | -17.305 | -28.121 | -41.643 | 边际利润分析 |
| 销售毛利率 (%) | -3.577 | -8.094 | -5.069 | 7.605 | 1.825 |
| 营业利润率 (%) | -46.320 | -200.740 | -114.939 | -74.820 | -165.765 |
| 息税前利润/营业总收入 (%) | -7.580 | -183.268 | -103.780 | -76.883 | -160.045 |
| 净利润/营业总收入 (%) | -41.117 | -251.593 | -108.031 | -77.067 | -167.951 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.385 | 42.616 | 52.514 | 24.089 | 21.214 |
| 价值变动净收益/利润总额(%) | -26.092 | 27.069 | 21.259 | 17.802 | 53.098 |
| 营业外收支净额/利润总额(%) | -3.750 | 7.530 | 2.905 | 10.549 | 1.783 | 偿债能力分析 |
| 流动比率 (X) | 0.421 | 0.437 | 0.567 | 0.710 | 1.047 |
| 速动比率 (X) | 0.394 | 0.423 | 0.553 | 0.697 | 0.924 |
| 资产负债率 (%) | 85.984 | 84.398 | 72.431 | 66.019 | 50.693 |
| 带息债务/全部投入资本 (%) | 72.544 | 66.566 | 51.333 | 42.200 | -- |
| 股东权益/带息债务 (%) | 31.933 | 38.268 | 81.132 | 111.636 | 185.055 |
| 股东权益/负债合计 (%) | 15.972 | 18.436 | 38.121 | 51.461 | 97.215 |
| 利息保障倍数 (X) | -0.205 | -5.419 | -7.109 | -11.372 | -18.334 | 营运能力分析 |
| 应收账款周转天数 (天) | 165.743 | 240.177 | 226.233 | 97.427 | 0.000 |
| 存货周转天数 (天) | 47.034 | 32.692 | 24.406 | 50.709 | 0.000 |