| 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 (%) | 0.976 | -66.577 | 7.562 | 15.103 | 16.230 |
| 总资产报酬率 ROA (%) | 0.347 | -29.958 | 4.292 | 9.411 | 10.667 |
| 投入资产回报率 ROIC (%) | 0.673 | -52.509 | 6.621 | 13.921 | 12.693 | 边际利润分析 |
| 销售毛利率 (%) | 4.830 | 2.716 | 21.094 | 34.148 | 30.590 |
| 营业利润率 (%) | 2.044 | -59.349 | 13.389 | 23.194 | 27.556 |
| 息税前利润/营业总收入 (%) | 2.393 | -58.610 | 13.795 | 24.230 | 27.656 |
| 净利润/营业总收入 (%) | 1.297 | -55.276 | 9.981 | 18.759 | 21.893 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.192 | 3.862 | 116.171 | 112.187 | 92.366 |
| 价值变动净收益/利润总额(%) | 27.708 | 0.339 | 17.112 | 13.542 | 16.915 |
| 营业外收支净额/利润总额(%) | -3.373 | 0.495 | 1.337 | 1.248 | -1.840 | 偿债能力分析 |
| 流动比率 (X) | 1.197 | 1.199 | 1.477 | 1.660 | 1.269 |
| 速动比率 (X) | 0.784 | 0.770 | 1.477 | 1.660 | 1.269 |
| 资产负债率 (%) | 64.673 | 64.270 | 48.256 | 36.496 | 38.991 |
| 带息债务/全部投入资本 (%) | 32.626 | 29.266 | 16.273 | 7.632 | -- |
| 股东权益/带息债务 (%) | 206.395 | 241.656 | 514.513 | 1,207.625 | 1,177.196 |
| 股东权益/负债合计 (%) | 54.622 | 55.599 | 107.249 | 174.004 | 156.428 |
| 利息保障倍数 (X) | 5.763 | -56.615 | 61.505 | 32.653 | 46.284 | 营运能力分析 |
| 应收账款周转天数 (天) | 216.693 | 269.716 | 374.431 | 278.604 | 0.000 |
| 存货周转天数 (天) | 188.987 | 158.685 | 0.000 | 0.000 | 0.000 |