| 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 (%) | 0.488 | 1.409 | 1.295 | 2.534 | 6.410 |
| 总资产报酬率 ROA (%) | 0.106 | 0.277 | 0.246 | 0.529 | 1.526 |
| 投入资产回报率 ROIC (%) | 0.187 | 0.519 | 0.448 | 0.863 | 2.133 | 边际利润分析 |
| 销售毛利率 (%) | 50.093 | 18.376 | 9.388 | 7.520 | 32.791 |
| 营业利润率 (%) | 4.689 | 5.216 | 1.893 | 4.750 | 32.144 |
| 息税前利润/营业总收入 (%) | 19.400 | 8.935 | 3.164 | 4.674 | 30.499 |
| 净利润/营业总收入 (%) | 4.199 | 3.254 | 1.378 | 3.686 | 23.650 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -50.508 | 34.624 | 52.878 | 44.181 | 30.942 |
| 价值变动净收益/利润总额(%) | 121.163 | 80.571 | 6.420 | 34.194 | 30.641 |
| 营业外收支净额/利润总额(%) | 12.401 | -1.017 | 34.276 | -1.401 | -11.609 | 偿债能力分析 |
| 流动比率 (X) | 1.237 | 1.203 | 1.223 | 1.352 | 1.492 |
| 速动比率 (X) | 0.893 | 0.858 | 0.776 | 0.727 | 0.727 |
| 资产负债率 (%) | 76.932 | 77.166 | 81.305 | 78.904 | 77.566 |
| 带息债务/全部投入资本 (%) | 48.571 | 50.667 | 46.445 | 59.714 | -- |
| 股东权益/带息债务 (%) | 78.142 | 75.980 | 76.059 | 56.799 | 72.666 |
| 股东权益/负债合计 (%) | 28.269 | 28.229 | 21.963 | 25.789 | 27.674 |
| 利息保障倍数 (X) | 1.381 | 2.369 | 11.152 | -440.945 | 17.955 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.458 | 6.323 | 2.656 | 5.767 | 0.000 |
| 存货周转天数 (天) | 4,037.029 | 771.130 | 696.520 | 935.366 | 0.000 |