| 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 (%) | 2.546 | -0.769 | -7.409 | 27.491 | 2.192 |
| 总资产报酬率 ROA (%) | 1.208 | -0.364 | -3.872 | 13.807 | 0.988 |
| 投入资产回报率 ROIC (%) | 1.360 | -0.403 | -4.186 | 14.918 | 1.082 | 边际利润分析 |
| 销售毛利率 (%) | 12.140 | 7.733 | 4.424 | 33.020 | 17.871 |
| 营业利润率 (%) | 4.783 | 0.223 | -8.531 | 21.496 | 2.465 |
| 息税前利润/营业总收入 (%) | 6.208 | 1.869 | -7.983 | 22.736 | 6.723 |
| 净利润/营业总收入 (%) | 3.968 | -0.571 | -5.975 | 15.678 | 1.867 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.683 | 266.002 | 94.408 | 110.047 | 135.879 |
| 价值变动净收益/利润总额(%) | -1.532 | -54.878 | -1.040 | -0.320 | -10.667 |
| 营业外收支净额/利润总额(%) | -1.433 | -5.229 | -0.130 | -4.511 | -1.544 | 偿债能力分析 |
| 流动比率 (X) | 1.355 | 1.047 | 1.204 | 1.710 | 1.254 |
| 速动比率 (X) | 0.978 | 0.741 | 0.824 | 1.195 | 0.786 |
| 资产负债率 (%) | 50.209 | 54.582 | 50.738 | 44.767 | 0.562 |
| 带息债务/全部投入资本 (%) | 43.134 | 46.733 | 44.423 | 38.040 | 49.788 |
| 股东权益/带息债务 (%) | 128.152 | 109.977 | 120.102 | 156.730 | 95.170 |
| 股东权益/负债合计 (%) | 98.271 | 83.210 | 97.092 | 123.361 | 77.990 |
| 利息保障倍数 (X) | 4.161 | 1.128 | -14.878 | 10.487 | 1.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.984 | 54.195 | 43.712 | 31.524 | 56.288 |
| 存货周转天数 (天) | 69.841 | 61.595 | 65.997 | 79.110 | 117.325 |