| 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 (%) | -386.830 | -169.292 | -122.013 | -49.241 | 2.680 |
| 总资产报酬率 ROA (%) | -2.376 | -10.442 | -22.119 | -14.572 | 0.998 |
| 投入资产回报率 ROIC (%) | -6.443 | -24.090 | -36.137 | -19.280 | 1.103 | 边际利润分析 |
| 销售毛利率 (%) | 6.938 | 7.065 | 7.571 | 12.801 | 16.133 |
| 营业利润率 (%) | -19.074 | -25.398 | -66.930 | -42.097 | 2.370 |
| 息税前利润/营业总收入 (%) | -9.733 | -19.879 | -60.457 | -36.252 | 5.690 |
| 净利润/营业总收入 (%) | -18.413 | -23.793 | -58.884 | -35.482 | 1.721 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.064 | 24.541 | 10.897 | -0.377 | 267.393 |
| 价值变动净收益/利润总额(%) | 1.377 | 1.068 | 12.677 | -0.043 | 0.519 |
| 营业外收支净额/利润总额(%) | 1.502 | 2.244 | 0.485 | -1.569 | -0.361 | 偿债能力分析 |
| 流动比率 (X) | 0.769 | 0.785 | 0.886 | 1.212 | 1.465 |
| 速动比率 (X) | 0.768 | 0.782 | 0.880 | 1.204 | 1.459 |
| 资产负债率 (%) | 99.511 | 98.822 | 88.134 | 75.931 | 64.930 |
| 带息债务/全部投入资本 (%) | 98.931 | 96.574 | 77.734 | 64.595 | -- |
| 股东权益/带息债务 (%) | 0.670 | 2.950 | 27.877 | 54.136 | 73.039 |
| 股东权益/负债合计 (%) | 0.267 | 0.971 | 13.118 | 31.292 | 53.530 |
| 利息保障倍数 (X) | -1.011 | -3.258 | -8.891 | -6.978 | 1.709 | 营运能力分析 |
| 应收账款周转天数 (天) | 288.649 | 179.040 | 277.171 | 233.259 | 0.000 |
| 存货周转天数 (天) | 3.482 | 3.682 | 5.947 | 5.153 | 0.000 |