| 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 (%) | 33.168 | 71.964 | -28.627 | -204.613 | -38.840 |
| 总资产报酬率 ROA (%) | 1.766 | 2.008 | -0.471 | -20.272 | -7.186 |
| 投入资产回报率 ROIC (%) | 2.467 | 2.754 | -0.681 | -28.046 | -9.301 | 边际利润分析 |
| 销售毛利率 (%) | 13.485 | 13.485 | 13.940 | 7.517 | 0.501 |
| 营业利润率 (%) | 5.031 | 3.772 | 0.412 | -36.105 | -14.366 |
| 息税前利润/营业总收入 (%) | 5.851 | 4.731 | 3.166 | -31.024 | -9.517 |
| 净利润/营业总收入 (%) | 3.688 | 2.312 | -0.778 | -35.234 | -15.283 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.623 | 79.409 | -519.666 | 29.931 | 101.071 |
| 价值变动净收益/利润总额(%) | -0.711 | 29.690 | 1,647.544 | 0.369 | -10.124 |
| 营业外收支净额/利润总额(%) | 4.641 | -17.216 | 963.344 | -1.386 | -1.068 | 偿债能力分析 |
| 流动比率 (X) | 0.632 | 0.645 | 0.723 | 0.804 | 0.609 |
| 速动比率 (X) | 0.528 | 0.555 | 0.653 | 0.757 | 0.552 |
| 资产负债率 (%) | 94.360 | 96.662 | 99.010 | 98.670 | 84.933 |
| 带息债务/全部投入资本 (%) | 86.441 | 93.112 | 93.651 | 89.734 | -- |
| 股东权益/带息债务 (%) | 10.520 | 6.366 | 2.331 | 2.828 | 25.050 |
| 股东权益/负债合计 (%) | 7.005 | 4.333 | 1.648 | 1.674 | 17.447 |
| 利息保障倍数 (X) | 10.180 | 3.126 | 0.985 | -6.763 | -2.026 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.576 | 50.157 | 135.986 | 91.839 | 0.000 |
| 存货周转天数 (天) | 36.399 | 34.367 | 35.207 | 27.735 | 0.000 |