| 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 (%) | -5.988 | -5.388 | 20.626 | -73.568 | 2.380 |
| 总资产报酬率 ROA (%) | -1.562 | -1.715 | 6.094 | 9.569 | -34.860 |
| 投入资产回报率 ROIC (%) | -2.182 | -2.426 | 9.414 | 19.966 | -98.372 | 边际利润分析 |
| 销售毛利率 (%) | 8.947 | 22.428 | 38.098 | 59.235 | 39.888 |
| 营业利润率 (%) | -17.486 | -31.861 | 118.890 | 544.018 | -362.420 |
| 息税前利润/营业总收入 (%) | -8.872 | -8.409 | 55.868 | 142.899 | -288.014 |
| 净利润/营业总收入 (%) | -17.329 | -23.973 | 43.895 | 97.935 | -380.268 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.939 | 155.414 | 0.198 | -31.898 | 21.309 |
| 价值变动净收益/利润总额(%) | 0.390 | -48.243 | 258.490 | 638.400 | -0.531 |
| 营业外收支净额/利润总额(%) | 1.930 | -21.192 | -159.503 | -439.560 | 2.832 | 偿债能力分析 |
| 流动比率 (X) | 0.775 | 0.814 | 1.092 | 0.829 | 0.451 |
| 速动比率 (X) | 0.350 | 0.430 | 0.608 | 0.479 | 0.220 |
| 资产负债率 (%) | 70.901 | 68.403 | 55.178 | 70.640 | 134.711 |
| 带息债务/全部投入资本 (%) | 48.452 | 54.404 | 36.259 | 54.431 | -- |
| 股东权益/带息债务 (%) | 73.007 | 68.773 | 151.162 | 65.996 | -52.223 |
| 股东权益/负债合计 (%) | 35.056 | 39.859 | 67.619 | 31.297 | -28.017 |
| 利息保障倍数 (X) | -0.990 | -0.470 | 5.557 | 3.397 | -3.390 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.763 | 367.907 | 301.627 | 308.506 | 0.000 |
| 存货周转天数 (天) | 391.581 | 1,133.464 | 943.957 | 2,332.853 | 0.000 |