| 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 (%) | 8.301 | 3.613 | -18.371 | -14.823 | 2.610 |
| 总资产报酬率 ROA (%) | 4.022 | 1.722 | -10.986 | 3.466 | -40.263 |
| 投入资产回报率 ROIC (%) | 7.447 | 2.946 | -16.210 | 9.220 | -169.557 | 边际利润分析 |
| 销售毛利率 (%) | 4.371 | 5.360 | 3.108 | 24.610 | 91.341 |
| 营业利润率 (%) | 1.397 | 0.247 | -2.900 | 87.702 | -735.038 |
| 息税前利润/营业总收入 (%) | 1.414 | 0.566 | -2.849 | 19.629 | -696.873 |
| 净利润/营业总收入 (%) | 1.404 | 0.559 | -2.927 | 6.822 | -763.121 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.718 | 46.677 | 79.210 | 33.732 | -2.402 |
| 价值变动净收益/利润总额(%) | 3.467 | 6.262 | -0.622 | 824.755 | 0.617 |
| 营业外收支净额/利润总额(%) | 0.658 | 57.285 | -1.242 | -740.049 | 1.382 | 偿债能力分析 |
| 流动比率 (X) | 2.012 | 1.798 | 2.037 | 3.791 | 0.328 |
| 速动比率 (X) | 1.361 | 1.359 | 1.628 | 3.664 | 0.328 |
| 资产负债率 (%) | 48.402 | 54.567 | 49.781 | 29.434 | 143.265 |
| 带息债务/全部投入资本 (%) | 1.834 | 16.255 | 15.133 | 0.000 | -- |
| 股东权益/带息债务 (%) | 5,300.889 | 509.274 | 530.367 | -- | -72.001 |
| 股东权益/负债合计 (%) | 106.604 | 83.262 | 100.879 | 239.746 | -30.982 |
| 利息保障倍数 (X) | 175.414 | -45.468 | -184.567 | 2.136 | -14.379 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.996 | 41.919 | 22.125 | 26.820 | 0.000 |
| 存货周转天数 (天) | 17.983 | 26.670 | 11.600 | 11.339 | 0.000 |