| 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 (%) | 3.602 | 2.406 | 3.972 | 58.934 | 1.300 |
| 总资产报酬率 ROA (%) | 2.014 | 1.577 | 2.988 | 44.280 | 87.991 |
| 投入资产回报率 ROIC (%) | 2.122 | 1.686 | 3.272 | 48.960 | 57.952 | 边际利润分析 |
| 销售毛利率 (%) | 21.897 | 13.698 | 13.126 | 61.505 | 69.029 |
| 营业利润率 (%) | 14.806 | 6.345 | 10.693 | 53.502 | 60.483 |
| 息税前利润/营业总收入 (%) | 10.352 | 1.971 | 1.167 | 53.137 | 62.241 |
| 净利润/营业总收入 (%) | 13.119 | 5.609 | 9.667 | 45.957 | 50.623 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.217 | 37.298 | 79.851 | 100.121 | 100.207 |
| 价值变动净收益/利润总额(%) | 16.813 | 59.395 | 20.292 | 0.707 | 0.094 |
| 营业外收支净额/利润总额(%) | -0.735 | 0.864 | -0.393 | -0.463 | -0.267 | 偿债能力分析 |
| 流动比率 (X) | 1.611 | 1.811 | 3.244 | 5.165 | 3.819 |
| 速动比率 (X) | 1.503 | 1.677 | 2.926 | 4.648 | 3.439 |
| 资产负债率 (%) | 46.048 | 39.827 | 25.278 | 21.824 | 26.997 |
| 带息债务/全部投入资本 (%) | 37.425 | 29.249 | 9.046 | 2.921 | -- |
| 股东权益/带息债务 (%) | 148.925 | 213.992 | 881.510 | 2,916.383 | 695.989 |
| 股东权益/负债合计 (%) | 115.279 | 148.621 | 291.120 | 352.599 | 267.574 |
| 利息保障倍数 (X) | -2.382 | -0.445 | -0.123 | -449.927 | 32.448 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.862 | 38.400 | 36.158 | 14.320 | 0.000 |
| 存货周转天数 (天) | 62.906 | 64.931 | 65.252 | 55.467 | 0.000 |