| 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 (%) | -47.757 | -106.066 | -87.629 | 4.651 | 8.500 |
| 总资产报酬率 ROA (%) | -3.162 | -14.759 | -13.052 | 0.577 | 1.017 |
| 投入资产回报率 ROIC (%) | -17.076 | -59.151 | -54.760 | 3.463 | 17.474 | 边际利润分析 |
| 销售毛利率 (%) | 11.354 | 9.696 | 11.470 | 17.861 | 19.408 |
| 营业利润率 (%) | -105.103 | -219.136 | -110.378 | 3.747 | 8.684 |
| 息税前利润/营业总收入 (%) | -83.039 | -188.381 | -94.552 | 7.622 | 13.933 |
| 净利润/营业总收入 (%) | -108.226 | -223.606 | -111.993 | 2.234 | 5.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.648 | 25.047 | 16.791 | 265.668 | 84.964 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 1.590 | 39.044 |
| 营业外收支净额/利润总额(%) | 2.771 | 1.437 | 1.456 | -6.336 | -4.738 | 偿债能力分析 |
| 流动比率 (X) | 0.780 | 0.806 | 1.039 | 1.033 | 1.047 |
| 速动比率 (X) | 0.746 | 0.772 | 0.997 | 0.983 | 0.972 |
| 资产负债率 (%) | 94.794 | 92.056 | 75.255 | 81.288 | 76.953 |
| 带息债务/全部投入资本 (%) | 68.610 | 55.766 | 34.837 | 35.189 | -- |
| 股东权益/带息债务 (%) | 43.360 | 75.786 | 179.147 | 177.904 | 1,578.605 |
| 股东权益/负债合计 (%) | 6.061 | 8.136 | 25.884 | 13.869 | 18.034 |
| 利息保障倍数 (X) | -3.314 | -5.549 | -5.416 | 1.860 | 2.469 | 营运能力分析 |
| 应收账款周转天数 (天) | 2,313.254 | 2,038.637 | 1,342.472 | 475.882 | 0.000 |
| 存货周转天数 (天) | 165.084 | 137.666 | 95.693 | 47.322 | 0.000 |