| 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 (%) | 0.424 | 2.462 | 9.498 | 11.264 | 15.540 |
| 总资产报酬率 ROA (%) | 0.198 | 1.209 | 5.045 | 7.458 | 12.757 |
| 投入资产回报率 ROIC (%) | 0.275 | 1.805 | 7.415 | 9.321 | 12.974 | 边际利润分析 |
| 销售毛利率 (%) | 11.427 | 12.578 | 14.310 | 20.705 | 30.526 |
| 营业利润率 (%) | 1.141 | 2.150 | 6.290 | 9.345 | 19.595 |
| 息税前利润/营业总收入 (%) | 0.289 | 1.556 | 4.578 | 10.282 | 19.005 |
| 净利润/营业总收入 (%) | 0.448 | 1.486 | 5.848 | 8.258 | 16.680 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.866 | 108.007 | 113.144 | 94.929 | 99.763 |
| 价值变动净收益/利润总额(%) | -2.697 | -2.196 | 0.709 | 2.536 | 0.729 |
| 营业外收支净额/利润总额(%) | -3.732 | -4.907 | -1.830 | 2.075 | -1.177 | 偿债能力分析 |
| 流动比率 (X) | 1.316 | 1.418 | 1.536 | 1.804 | 3.391 |
| 速动比率 (X) | 0.975 | 1.144 | 1.249 | 1.451 | 2.988 |
| 资产负债率 (%) | 55.523 | 51.106 | 49.361 | 41.277 | 22.255 |
| 带息债务/全部投入资本 (%) | 35.722 | 31.781 | 16.716 | 23.064 | -- |
| 股东权益/带息债务 (%) | 176.601 | 209.421 | 482.505 | 327.266 | 1,223.242 |
| 股东权益/负债合计 (%) | 80.105 | 95.670 | 99.904 | 140.351 | 349.347 |
| 利息保障倍数 (X) | -0.356 | -3.151 | -2.863 | 13.904 | -52.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.553 | 111.151 | 97.180 | 105.672 | 0.000 |
| 存货周转天数 (天) | 74.828 | 63.964 | 59.341 | 61.932 | 0.000 |