| 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 (%) | -14.306 | -60.168 | -38.544 | -26.550 | -15.602 |
| 总资产报酬率 ROA (%) | -8.941 | -39.734 | -25.496 | -17.166 | -9.667 |
| 投入资产回报率 ROIC (%) | -12.484 | -51.646 | -30.778 | -19.640 | -11.494 | 边际利润分析 |
| 销售毛利率 (%) | 15.002 | 9.720 | 4.833 | 2.776 | 11.490 |
| 营业利润率 (%) | -221.139 | -672.544 | -325.319 | -46.117 | -11.232 |
| 息税前利润/营业总收入 (%) | -221.170 | -668.291 | -319.422 | -43.680 | -10.387 |
| 净利润/营业总收入 (%) | -218.487 | -613.343 | -305.171 | -46.707 | -14.169 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.919 | 8.172 | 12.225 | 23.125 | -19.873 |
| 价值变动净收益/利润总额(%) | -4.716 | 16.402 | 18.117 | -10.290 | -41.467 |
| 营业外收支净额/利润总额(%) | 2.183 | 0.131 | -0.022 | -0.776 | 1.636 | 偿债能力分析 |
| 流动比率 (X) | 0.891 | 1.141 | 2.050 | 2.559 | 2.457 |
| 速动比率 (X) | 0.888 | 1.138 | 2.046 | 2.550 | 2.455 |
| 资产负债率 (%) | 39.987 | 37.827 | 32.881 | 34.790 | 35.176 |
| 带息债务/全部投入资本 (%) | 9.414 | 13.458 | 9.203 | 17.236 | 20.674 |
| 股东权益/带息债务 (%) | 952.336 | 633.804 | 935.870 | 441.496 | 351.315 |
| 股东权益/负债合计 (%) | 153.880 | 167.502 | 205.507 | 187.454 | 184.482 |
| 利息保障倍数 (X) | -45.091 | -130.059 | -54.840 | -20.978 | -10.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,300.239 | 2,204.921 | 1,880.236 | 360.886 | 150.487 |
| 存货周转天数 (天) | 5.933 | 7.347 | 9.074 | 1.428 | 13.271 |