| 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 (%) | -10.214 | -57.282 | -91.526 | -42.346 | 4.540 |
| 总资产报酬率 ROA (%) | -4.694 | -31.710 | -70.531 | -38.076 | 4.226 |
| 投入资产回报率 ROIC (%) | -7.444 | -48.130 | -87.687 | -41.657 | 4.505 | 边际利润分析 |
| 销售毛利率 (%) | 80.838 | 57.600 | 37.360 | 56.069 | 75.298 |
| 营业利润率 (%) | -55.682 | -138.739 | -366.875 | -173.041 | 22.353 |
| 息税前利润/营业总收入 (%) | -55.878 | -161.086 | -370.988 | -174.506 | 21.817 |
| 净利润/营业总收入 (%) | -53.462 | -145.505 | -357.933 | -176.011 | 22.097 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.113 | 27.006 | 6.770 | -14.716 | 192.110 |
| 价值变动净收益/利润总额(%) | -1.318 | -0.283 | 0.015 | 0.547 | 1.840 |
| 营业外收支净额/利润总额(%) | -0.083 | 13.767 | 0.889 | 0.439 | -2.193 | 偿债能力分析 |
| 流动比率 (X) | 1.531 | 1.663 | 2.412 | 3.935 | 5.196 |
| 速动比率 (X) | 1.507 | 1.657 | 2.407 | 3.803 | 5.148 |
| 资产负债率 (%) | 56.019 | 53.109 | 38.865 | 14.616 | 6.826 |
| 带息债务/全部投入资本 (%) | 18.868 | 16.687 | 5.693 | 1.605 | 0.997 |
| 股东权益/带息债务 (%) | 379.866 | 443.538 | 1,595.532 | 6,093.873 | 9,903.004 |
| 股东权益/负债合计 (%) | 79.548 | 89.067 | 157.293 | 583.820 | 1,364.884 |
| 利息保障倍数 (X) | 231.166 | 816.086 | 451.324 | 248.225 | -390.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 869.852 | 792.357 | 728.410 | 427.249 | 371.834 |
| 存货周转天数 (天) | 75.652 | 8.912 | 37.554 | 36.182 | 25.514 |