| 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 (%) | 1.890 | 4.276 | 0.558 | 26.090 | 13.670 |
| 总资产报酬率 ROA (%) | 0.260 | 0.596 | 0.078 | 3.552 | 2.076 |
| 投入资产回报率 ROIC (%) | 0.423 | 0.979 | 0.130 | 5.811 | 2.575 | 边际利润分析 |
| 销售毛利率 (%) | 12.265 | 14.681 | 8.782 | 19.859 | 13.609 |
| 营业利润率 (%) | -0.704 | 2.972 | 0.251 | 10.605 | 6.976 |
| 息税前利润/营业总收入 (%) | 2.086 | 5.173 | 2.689 | 13.010 | 10.533 |
| 净利润/营业总收入 (%) | -0.583 | 2.741 | 1.073 | 9.142 | 6.593 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.873 | 80.264 | -331.568 | 83.554 | 4.137 |
| 价值变动净收益/利润总额(%) | -133.335 | 51.857 | 436.125 | 21.365 | 68.439 |
| 营业外收支净额/利润总额(%) | -35.894 | -2.623 | 60.360 | 1.203 | 6.545 | 偿债能力分析 |
| 流动比率 (X) | 1.008 | 1.031 | 1.091 | 1.079 | 0.925 |
| 速动比率 (X) | 0.814 | 0.845 | 0.885 | 0.905 | 0.801 |
| 资产负债率 (%) | 63.844 | 62.058 | 63.294 | 61.243 | 65.082 |
| 带息债务/全部投入资本 (%) | 73.355 | 72.185 | 72.641 | 71.704 | -- |
| 股东权益/带息债务 (%) | 29.869 | 31.609 | 31.609 | 33.300 | 26.893 |
| 股东权益/负债合计 (%) | 21.454 | 22.274 | 22.241 | 22.762 | 20.320 |
| 利息保障倍数 (X) | 0.801 | 2.272 | 1.309 | 5.717 | 3.433 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.619 | 37.220 | 34.898 | 33.872 | 0.000 |
| 存货周转天数 (天) | 49.439 | 44.142 | 38.013 | 31.453 | 0.000 |