| 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 (%) | 1.835 | 5.978 | -5.094 | -20.044 | 42.007 |
| 总资产报酬率 ROA (%) | 1.554 | 4.668 | -3.080 | -2.101 | 4.902 |
| 投入资产回报率 ROIC (%) | 1.822 | 5.935 | -5.032 | -10.772 | 22.752 | 边际利润分析 |
| 销售毛利率 (%) | 5.857 | 6.487 | 6.268 | 7.649 | 12.418 |
| 营业利润率 (%) | 3.024 | 3.326 | -1.360 | -0.655 | 3.319 |
| 息税前利润/营业总收入 (%) | 3.576 | 3.268 | -1.553 | -0.421 | 4.060 |
| 净利润/营业总收入 (%) | 2.580 | 3.167 | -1.795 | -0.992 | 3.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.101 | 117.439 | -151.626 | -144.061 | 98.150 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 15.454 | -1.680 | 9.871 | -53.352 | 17.926 | 偿债能力分析 |
| 流动比率 (X) | 8.701 | 6.080 | 4.308 | 1.257 | 1.313 |
| 速动比率 (X) | 6.559 | 4.697 | 3.781 | 1.145 | 1.196 |
| 资产负债率 (%) | 11.386 | 16.305 | 23.261 | 75.347 | 0.720 |
| 带息债务/全部投入资本 (%) | 0.443 | 0.476 | 0.343 | 14.738 | 58.313 |
| 股东权益/带息债务 (%) | 22,440.373 | 20,854.951 | 28,936.100 | 564.068 | 71.488 |
| 股东权益/负债合计 (%) | 753.841 | 512.243 | 313.973 | 12.157 | 16.498 |
| 利息保障倍数 (X) | -6,584.888 | -1,222.865 | 35.187 | -65.315 | 255.615 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.618 | 141.333 | 120.166 | 110.978 | 143.026 |
| 存货周转天数 (天) | 76.135 | 44.059 | 24.376 | 18.846 | 24.078 |