| 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 (%) | -4.346 | 0.426 | -11.374 | -22.410 | 1.161 |
| 总资产报酬率 ROA (%) | -2.839 | 0.262 | -6.826 | -15.433 | 0.908 |
| 投入资产回报率 ROIC (%) | -3.300 | 0.308 | -7.941 | -17.759 | 1.061 | 边际利润分析 |
| 销售毛利率 (%) | 64.029 | 74.764 | 57.057 | 59.211 | 67.627 |
| 营业利润率 (%) | -36.214 | 0.134 | -43.350 | -79.476 | 2.388 |
| 息税前利润/营业总收入 (%) | -34.810 | 1.470 | -41.923 | -78.601 | 2.159 |
| 净利润/营业总收入 (%) | -28.706 | 0.711 | -34.620 | -66.383 | 2.949 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.554 | 4,169.398 | 63.655 | 16.471 | 651.552 |
| 价值变动净收益/利润总额(%) | 4.606 | 1,321.631 | -3.574 | 2.074 | 90.541 |
| 营业外收支净额/利润总额(%) | 0.161 | -186.986 | -0.010 | -0.074 | -37.261 | 偿债能力分析 |
| 流动比率 (X) | 1.472 | 1.541 | 1.474 | 1.711 | 2.981 |
| 速动比率 (X) | 0.998 | 1.111 | 0.802 | 1.128 | 2.548 |
| 资产负债率 (%) | 34.775 | 35.574 | 41.824 | 38.872 | 0.239 |
| 带息债务/全部投入资本 (%) | 23.736 | 22.974 | 29.847 | 28.073 | 12.283 |
| 股东权益/带息债务 (%) | 318.167 | 332.199 | 230.330 | 252.196 | 712.825 |
| 股东权益/负债合计 (%) | 189.181 | 182.452 | 139.915 | 157.977 | 319.283 |
| 利息保障倍数 (X) | -23.803 | 1.033 | -29.466 | -96.311 | 5.154 | 营运能力分析 |
| 应收账款周转天数 (天) | 446.977 | 266.866 | 351.967 | 455.475 | 601.271 |
| 存货周转天数 (天) | 773.386 | 1,129.932 | 1,041.768 | 601.259 | 414.618 |