| 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 (%) | -3.695 | -18.106 | -24.348 | 8.140 | 25.590 |
| 总资产报酬率 ROA (%) | -2.531 | -13.381 | -20.577 | 7.042 | 20.642 |
| 投入资产回报率 ROIC (%) | -2.921 | -15.695 | -23.313 | 8.003 | 25.456 | 边际利润分析 |
| 销售毛利率 (%) | 12.333 | 22.279 | -35.079 | 45.323 | 48.105 |
| 营业利润率 (%) | -35.958 | -75.253 | -134.998 | 15.487 | 25.546 |
| 息税前利润/营业总收入 (%) | -31.244 | -74.973 | -134.411 | 16.192 | 26.307 |
| 净利润/营业总收入 (%) | -36.931 | -72.632 | -133.352 | 13.739 | 22.918 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 185.367 | 47.952 | 78.369 | 149.881 | 112.608 |
| 价值变动净收益/利润总额(%) | 0.004 | -1.152 | -2.702 | 4.735 | 0.000 |
| 营业外收支净额/利润总额(%) | -7.586 | 0.586 | 0.982 | -0.017 | 2.460 | 偿债能力分析 |
| 流动比率 (X) | 3.408 | 3.283 | 5.137 | 8.013 | 4.759 |
| 速动比率 (X) | 2.992 | 2.983 | 5.042 | 8.013 | 4.759 |
| 资产负债率 (%) | 26.481 | 27.294 | 16.529 | 11.040 | 0.192 |
| 带息债务/全部投入资本 (%) | 16.137 | 13.488 | 5.481 | 1.863 | 0.668 |
| 股东权益/带息债务 (%) | 483.198 | 594.180 | 1,697.242 | 5,257.293 | 14,877.677 |
| 股东权益/负债合计 (%) | 259.592 | 250.235 | 479.990 | 805.498 | 421.688 |
| 利息保障倍数 (X) | -14.341 | -103.645 | -69.801 | 22.874 | 226.125 | 营运能力分析 |
| 应收账款周转天数 (天) | 626.622 | 567.598 | 922.457 | 374.374 | 281.986 |
| 存货周转天数 (天) | 242.984 | 99.279 | 23.006 | 0.000 | 0.000 |