| 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 (%) | -54.377 | -134.335 | -160.690 | -50.224 | -12.100 |
| 总资产报酬率 ROA (%) | -4.980 | -12.858 | -13.870 | -8.516 | -6.022 |
| 投入资产回报率 ROIC (%) | -9.675 | -23.546 | -23.535 | -14.168 | -8.795 | 边际利润分析 |
| 销售毛利率 (%) | 13.176 | 1.617 | -5.287 | 25.014 | 31.302 |
| 营业利润率 (%) | -131.218 | -96.564 | -50.378 | -78.621 | -45.273 |
| 息税前利润/营业总收入 (%) | -106.892 | -95.379 | -44.749 | -83.080 | -39.897 |
| 净利润/营业总收入 (%) | -131.020 | -110.995 | -50.370 | -86.220 | -51.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.552 | 69.548 | 90.094 | 157.317 | 187.983 |
| 价值变动净收益/利润总额(%) | 7.276 | -8.411 | -1.981 | -3.937 | -37.093 |
| 营业外收支净额/利润总额(%) | -0.306 | 12.797 | 0.183 | 6.817 | -0.644 | 偿债能力分析 |
| 流动比率 (X) | 0.712 | 0.788 | 0.583 | 0.515 | 0.590 |
| 速动比率 (X) | 0.592 | 0.676 | 0.425 | 0.445 | 0.552 |
| 资产负债率 (%) | 91.305 | 85.201 | 90.366 | 89.762 | 0.711 |
| 带息债务/全部投入资本 (%) | 58.850 | 59.369 | 70.424 | 3.135 | 8.247 |
| 股东权益/带息债务 (%) | 22.296 | 38.083 | 17.397 | 525.477 | 603.508 |
| 股东权益/负债合计 (%) | 7.069 | 14.344 | 7.484 | 11.406 | 39.671 |
| 利息保障倍数 (X) | -4.468 | -6.211 | -7.822 | -64.256 | -7.845 | 营运能力分析 |
| 应收账款周转天数 (天) | 168.286 | 219.451 | 83.331 | 100.184 | 176.797 |
| 存货周转天数 (天) | 333.503 | 264.552 | 82.078 | 116.283 | 97.017 |