| 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 (%) | 23.829 | -599.103 | -18.626 | -14.131 | -30.976 |
| 总资产报酬率 ROA (%) | -3.439 | -32.917 | -3.953 | -3.385 | -8.381 |
| 投入资产回报率 ROIC (%) | -24.451 | -129.193 | -9.066 | -5.609 | -13.850 | 边际利润分析 |
| 销售毛利率 (%) | 50.158 | 43.071 | 38.411 | 16.285 | -86.184 |
| 营业利润率 (%) | -231.935 | -212.080 | 2.623 | -3.376 | -167.835 |
| 息税前利润/营业总收入 (%) | -139.039 | -216.384 | 15.938 | 2.778 | -123.030 |
| 净利润/营业总收入 (%) | -212.902 | -257.708 | -17.113 | -9.394 | -136.833 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.077 | 14.098 | 305.271 | 16.375 | 97.987 |
| 价值变动净收益/利润总额(%) | 0.006 | -0.016 | 11.569 | -5.948 | -0.472 |
| 营业外收支净额/利润总额(%) | 0.968 | 13.295 | -0.718 | 43.776 | 3.060 | 偿债能力分析 |
| 流动比率 (X) | 0.540 | 0.592 | 0.858 | 0.946 | 1.201 |
| 速动比率 (X) | 0.526 | 0.579 | 0.848 | 0.908 | 1.135 |
| 资产负债率 (%) | 117.559 | 111.308 | 79.797 | 76.487 | 74.418 |
| 带息债务/全部投入资本 (%) | 248.929 | 127.452 | 29.790 | 57.395 | 60.469 |
| 股东权益/带息债务 (%) | -94.049 | -45.216 | 217.410 | 70.131 | 64.883 |
| 股东权益/负债合计 (%) | -15.069 | -10.308 | 24.405 | 30.013 | 33.406 |
| 利息保障倍数 (X) | -1.461 | -7.669 | 1.195 | 0.316 | -2.456 | 营运能力分析 |
| 应收账款周转天数 (天) | 2,757.981 | 536.828 | 200.513 | 101.833 | 853.896 |
| 存货周转天数 (天) | 312.762 | 51.084 | 49.818 | 38.308 | 937.456 |