| 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 (%) | -1.788 | -8.833 | -10.485 | -- | -35.628 |
| 总资产报酬率 ROA (%) | -1.607 | -8.101 | -9.689 | -- | -31.370 |
| 投入资产回报率 ROIC (%) | -1.692 | -8.464 | -10.195 | -- | -35.427 | 边际利润分析 |
| 销售毛利率 (%) | 42.540 | 42.646 | 43.627 | 47.583 | 56.288 |
| 营业利润率 (%) | -23.862 | -74.415 | -101.906 | -79.665 | -257.635 |
| 息税前利润/营业总收入 (%) | -37.197 | -80.687 | -113.142 | -89.782 | -265.373 |
| 净利润/营业总收入 (%) | -24.373 | -76.539 | -89.834 | -70.768 | -242.492 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 147.874 | 122.365 | 111.111 | 90.083 | 103.027 |
| 价值变动净收益/利润总额(%) | -35.747 | -8.366 | -3.638 | -1.049 | -0.185 |
| 营业外收支净额/利润总额(%) | 2.076 | 0.361 | 0.021 | 5.217 | 0.164 | 偿债能力分析 |
| 流动比率 (X) | 5.980 | 5.663 | 17.312 | -- | 14.564 |
| 速动比率 (X) | 5.252 | 5.194 | 16.305 | -- | 13.310 |
| 资产负债率 (%) | 9.413 | 11.042 | 5.989 | -- | 7.521 |
| 带息债务/全部投入资本 (%) | 2.413 | 5.331 | 0.351 | -- | -1.104 |
| 股东权益/带息债务 (%) | 3,968.649 | 1,756.001 | 27,907.884 | -- | -8,984.687 |
| 股东权益/负债合计 (%) | 963.280 | 807.022 | 1,574.193 | -- | 1,227.441 |
| 利息保障倍数 (X) | 2.899 | 13.441 | 10.088 | 15.662 | 36.273 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.211 | 69.494 | 88.302 | 0.000 | 78.098 |
| 存货周转天数 (天) | 251.029 | 270.932 | 275.317 | 0.000 | 574.991 |