| 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 (%) | 667.510 | -116.790 | -20.217 | -19.240 | 2.250 |
| 总资产报酬率 ROA (%) | -15.708 | -14.929 | -4.298 | -5.002 | 0.749 |
| 投入资产回报率 ROIC (%) | -29.958 | -23.967 | -6.126 | -6.613 | 0.774 | 边际利润分析 |
| 销售毛利率 (%) | -10.552 | -34.930 | 11.112 | -32.934 | 9.223 |
| 营业利润率 (%) | -380.292 | -173.002 | -23.775 | -74.861 | 2.226 |
| 息税前利润/营业总收入 (%) | -317.807 | -131.109 | -11.173 | -62.638 | 36.110 |
| 净利润/营业总收入 (%) | -388.240 | -180.667 | -24.974 | -76.166 | 19.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.024 | 60.974 | 89.969 | 93.760 | -206.382 |
| 价值变动净收益/利润总额(%) | 55.973 | -6.619 | -21.092 | -21.262 | 208.018 |
| 营业外收支净额/利润总额(%) | 2.009 | 4.295 | 2.297 | 0.459 | 86.789 | 偿债能力分析 |
| 流动比率 (X) | 0.248 | 0.110 | 0.161 | 0.289 | 0.630 |
| 速动比率 (X) | 0.192 | 0.057 | 0.091 | 0.155 | 0.560 |
| 资产负债率 (%) | 103.943 | 87.084 | 72.731 | 67.822 | 61.827 |
| 带息债务/全部投入资本 (%) | 75.790 | 57.311 | 46.679 | 40.677 | -- |
| 股东权益/带息债务 (%) | -34.192 | 17.249 | 61.656 | 77.844 | 88.936 |
| 股东权益/负债合计 (%) | -11.576 | 6.518 | 26.390 | 34.358 | 46.377 |
| 利息保障倍数 (X) | -4.522 | -2.640 | -0.849 | -4.984 | 1.875 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.134 | 56.537 | 13.795 | 47.113 | 0.000 |
| 存货周转天数 (天) | 147.096 | 95.789 | 75.598 | 122.267 | 0.000 |