| 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 (%) | 1.030 | 1.434 | 0.394 | 12.042 | 12.404 |
| 总资产报酬率 ROA (%) | 0.265 | 0.361 | 0.108 | 3.951 | 4.307 |
| 投入资产回报率 ROIC (%) | 0.293 | 0.402 | 0.121 | 4.311 | 4.538 | 边际利润分析 |
| 销售毛利率 (%) | 4.393 | 5.551 | 4.249 | 9.640 | 8.628 |
| 营业利润率 (%) | 1.008 | 0.838 | -0.111 | 6.107 | 5.178 |
| 息税前利润/营业总收入 (%) | 4.264 | 4.161 | 2.882 | 7.964 | 7.161 |
| 净利润/营业总收入 (%) | 0.836 | 0.635 | 0.165 | 4.800 | 4.169 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -3.207 | 100.842 | 779.586 | 99.679 | 89.129 |
| 价值变动净收益/利润总额(%) | 56.461 | -4.363 | 1,493.638 | 1.870 | 7.276 |
| 营业外收支净额/利润总额(%) | -0.744 | -5.141 | -477.104 | 0.811 | 3.117 | 偿债能力分析 |
| 流动比率 (X) | 1.012 | 1.037 | 1.038 | 1.156 | 1.195 |
| 速动比率 (X) | 0.813 | 0.829 | 0.814 | 0.982 | 1.024 |
| 资产负债率 (%) | 68.975 | 69.796 | 70.836 | 65.116 | 0.637 |
| 带息债务/全部投入资本 (%) | 63.830 | 63.105 | 66.309 | 59.373 | 59.365 |
| 股东权益/带息债务 (%) | 45.112 | 44.655 | 42.031 | 56.718 | 64.789 |
| 股东权益/负债合计 (%) | 37.894 | 36.351 | 35.291 | 46.405 | 56.867 |
| 利息保障倍数 (X) | 1.307 | 1.237 | 0.993 | 4.406 | 3.942 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.106 | 52.111 | 37.540 | 26.603 | 20.529 |
| 存货周转天数 (天) | 46.442 | 55.555 | 45.760 | 35.443 | 29.093 |