| 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 (%) | -2.443 | -15.948 | -5.440 | -15.518 | -12.170 |
| 总资产报酬率 ROA (%) | -1.026 | -8.848 | -4.040 | -10.676 | -7.622 |
| 投入资产回报率 ROIC (%) | -1.254 | -10.699 | -4.654 | -12.698 | -9.982 | 边际利润分析 |
| 销售毛利率 (%) | 22.732 | 16.799 | 7.984 | 6.524 | 4.442 |
| 营业利润率 (%) | -9.351 | -14.535 | -16.440 | -43.296 | -16.626 |
| 息税前利润/营业总收入 (%) | -3.833 | -11.450 | -14.526 | -39.681 | -14.802 |
| 净利润/营业总收入 (%) | -5.618 | -16.062 | -12.986 | -41.697 | -15.444 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.098 | 31.286 | 113.557 | 47.730 | 83.861 |
| 价值变动净收益/利润总额(%) | -0.039 | -37.838 | -98.053 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.622 | 0.098 | -0.053 | 0.259 | 1.935 | 偿债能力分析 |
| 流动比率 (X) | 2.488 | 1.960 | 2.541 | 2.634 | 1.623 |
| 速动比率 (X) | 1.812 | 1.426 | 2.118 | 2.336 | 1.418 |
| 资产负债率 (%) | 52.813 | 51.551 | 25.438 | 26.014 | 35.105 |
| 带息债务/全部投入资本 (%) | 29.339 | 22.089 | 11.743 | 12.168 | -- |
| 股东权益/带息债务 (%) | 168.362 | 241.509 | 732.057 | 699.849 | 432.294 |
| 股东权益/负债合计 (%) | 78.277 | 82.774 | 293.112 | 284.409 | 184.863 |
| 利息保障倍数 (X) | -0.702 | -3.694 | -7.623 | -10.647 | -6.879 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.653 | 145.697 | 231.347 | 358.115 | 0.000 |
| 存货周转天数 (天) | 185.312 | 94.471 | 72.156 | 87.954 | 0.000 |