| 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 (%) | -6.076 | -15.033 | -7.589 | 1.226 | 1.190 |
| 总资产报酬率 ROA (%) | -4.945 | -12.945 | -7.110 | 1.138 | 1.072 |
| 投入资产回报率 ROIC (%) | -5.443 | -14.137 | -7.412 | 1.168 | 1.106 | 边际利润分析 |
| 销售毛利率 (%) | 6.441 | 7.392 | 6.182 | 10.970 | 11.568 |
| 营业利润率 (%) | -20.067 | -24.171 | -18.690 | 1.148 | 1.911 |
| 息税前利润/营业总收入 (%) | -19.979 | -24.625 | -19.644 | 0.821 | 1.497 |
| 净利润/营业总收入 (%) | -15.717 | -21.195 | -13.576 | 1.346 | 1.317 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.516 | 64.079 | 61.753 | 1,503.138 | 6.378 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.911 | -2.497 | 80.454 | 352.199 |
| 营业外收支净额/利润总额(%) | -0.287 | -0.101 | 1.843 | -5.057 | -65.939 | 偿债能力分析 |
| 流动比率 (X) | 3.403 | 3.175 | 9.177 | 78.512 | 9.499 |
| 速动比率 (X) | 2.685 | 2.645 | 8.356 | 74.657 | 8.867 |
| 资产负债率 (%) | 18.512 | 18.749 | 7.898 | 2.217 | 8.797 |
| 带息债务/全部投入资本 (%) | 8.966 | 8.449 | 2.724 | 0.573 | -- |
| 股东权益/带息债务 (%) | 982.024 | 1,077.462 | 3,551.723 | 17,153.136 | 1,255.221 |
| 股东权益/负债合计 (%) | 440.677 | 433.159 | 1,149.553 | 4,342.667 | 1,018.571 |
| 利息保障倍数 (X) | -657.578 | 51.446 | 32.574 | -3.026 | 4.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.538 | 109.584 | 165.065 | 154.221 | 0.000 |
| 存货周转天数 (天) | 63.883 | 48.907 | 35.994 | 27.669 | 0.000 |