| 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 (%) | -8.244 | 4.483 | 49.757 | -28.397 | -62.290 |
| 总资产报酬率 ROA (%) | -2.342 | 1.479 | 14.857 | -6.437 | -19.933 |
| 投入资产回报率 ROIC (%) | -5.763 | 2.760 | 22.483 | -9.626 | -33.415 | 边际利润分析 |
| 销售毛利率 (%) | -13.899 | -3.078 | -6.186 | 11.920 | 30.330 |
| 营业利润率 (%) | -62.884 | 11.814 | 85.755 | -11.630 | -111.988 |
| 息税前利润/营业总收入 (%) | -43.614 | 19.418 | 77.788 | -5.542 | -89.632 |
| 净利润/营业总收入 (%) | -66.584 | 5.729 | 80.406 | -15.141 | -114.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.969 | -848.481 | -50.582 | 79.567 | 15.364 |
| 价值变动净收益/利润总额(%) | -6.365 | 1,156.112 | 189.301 | -1.288 | -2.215 |
| 营业外收支净额/利润总额(%) | 5.557 | -113.777 | -8.856 | 16.931 | 1.756 | 偿债能力分析 |
| 流动比率 (X) | 0.237 | 0.253 | 0.422 | 0.298 | 0.502 |
| 速动比率 (X) | 0.146 | 0.161 | 0.216 | 0.154 | 0.167 |
| 资产负债率 (%) | 45.824 | 42.589 | 60.870 | 76.213 | 75.308 |
| 带息债务/全部投入资本 (%) | 21.531 | 20.016 | 35.139 | 61.494 | -- |
| 股东权益/带息债务 (%) | 320.369 | 353.628 | 153.530 | 57.473 | 50.353 |
| 股东权益/负债合计 (%) | 59.099 | 69.848 | 61.432 | 29.120 | 30.561 |
| 利息保障倍数 (X) | -1.899 | 1.398 | -78.530 | -0.655 | -3.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 22.490 | 14.774 | 1.381 | 0.000 |
| 存货周转天数 (天) | 138.738 | 166.742 | 225.512 | 170.921 | 0.000 |