| 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 (%) | 3.862 | -16.006 | -78.694 | 5.818 | 32.500 |
| 总资产报酬率 ROA (%) | 0.933 | -4.071 | -29.405 | 2.593 | 8.583 |
| 投入资产回报率 ROIC (%) | 3.311 | -13.821 | -67.656 | 5.024 | 24.155 | 边际利润分析 |
| 销售毛利率 (%) | 15.031 | 12.041 | 7.869 | 23.234 | 37.659 |
| 营业利润率 (%) | 2.862 | -6.566 | -63.183 | 7.945 | 16.820 |
| 息税前利润/营业总收入 (%) | 3.312 | -4.865 | -60.302 | 11.768 | 20.329 |
| 净利润/营业总收入 (%) | 2.326 | -6.339 | -62.641 | 6.947 | 13.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.531 | 96.285 | 15.514 | 79.855 | 93.141 |
| 价值变动净收益/利润总额(%) | 0.081 | 0.000 | -0.832 | 10.512 | 1.916 |
| 营业外收支净额/利润总额(%) | -5.314 | -3.565 | -1.922 | 6.089 | -0.378 | 偿债能力分析 |
| 流动比率 (X) | 0.624 | 0.578 | 0.645 | 0.815 | 0.756 |
| 速动比率 (X) | 0.490 | 0.470 | 0.442 | 0.690 | 0.598 |
| 资产负债率 (%) | 69.513 | 70.522 | 67.058 | 51.026 | 51.520 |
| 带息债务/全部投入资本 (%) | 2.193 | 0.745 | 1.767 | 8.396 | -- |
| 股东权益/带息债务 (%) | 3,881.697 | 11,588.787 | 4,886.007 | 1,022.057 | -125,653.258 |
| 股东权益/负债合计 (%) | 35.405 | 33.580 | 40.487 | 87.713 | 86.137 |
| 利息保障倍数 (X) | 5.577 | -3.298 | -35.684 | 3.557 | 5.690 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.302 | 25.292 | 49.245 | 41.645 | 0.000 |
| 存货周转天数 (天) | 37.530 | 62.316 | 73.656 | 72.856 | 0.000 |