| 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 (%) | -0.665 | -55.041 | -120.745 | -139.947 | 5.180 |
| 总资产报酬率 ROA (%) | -0.374 | -18.987 | -21.963 | -74.237 | 3.034 |
| 投入资产回报率 ROIC (%) | -0.568 | -36.683 | -47.979 | -103.470 | 4.560 | 边际利润分析 |
| 销售毛利率 (%) | 16.532 | 15.182 | 25.582 | 12.892 | 32.469 |
| 营业利润率 (%) | -11.612 | -125.318 | -98.930 | -264.065 | -2.778 |
| 息税前利润/营业总收入 (%) | 6.688 | -118.639 | -93.320 | -263.657 | 12.891 |
| 净利润/营业总收入 (%) | -5.232 | -95.738 | -98.514 | -257.957 | 11.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40,315.400 | 40.961 | 41.716 | 9.832 | 110.825 |
| 价值变动净收益/利润总额(%) | -23.161 | 0.494 | 2.198 | 0.407 | 26.664 |
| 营业外收支净额/利润总额(%) | -16,187.181 | 3.373 | 4.937 | 0.513 | 125.228 | 偿债能力分析 |
| 流动比率 (X) | 2.160 | 1.518 | 0.643 | 0.897 | 1.244 |
| 速动比率 (X) | 2.127 | 1.497 | 0.597 | 0.848 | 1.190 |
| 资产负债率 (%) | 34.316 | 50.819 | 91.632 | 74.298 | 34.702 |
| 带息债务/全部投入资本 (%) | 3.595 | 18.806 | 74.425 | 45.584 | -- |
| 股东权益/带息债务 (%) | 2,551.502 | 425.644 | 32.582 | 103.726 | 517.332 |
| 股东权益/负债合计 (%) | 191.428 | 96.787 | 9.138 | 34.623 | 188.168 |
| 利息保障倍数 (X) | 0.989 | -10.733 | -8.682 | -148.973 | 6.865 | 营运能力分析 |
| 应收账款周转天数 (天) | 234.606 | 305.990 | 521.082 | 332.306 | 0.000 |
| 存货周转天数 (天) | 31.055 | 46.671 | 82.516 | 33.303 | 0.000 |