| 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 (%) | 0.678 | 5.002 | 2.901 | 1.847 | 9.050 |
| 总资产报酬率 ROA (%) | 0.449 | 3.498 | 2.170 | 1.464 | 7.210 |
| 投入资产回报率 ROIC (%) | 0.539 | 4.199 | 2.582 | 1.707 | 7.390 | 边际利润分析 |
| 销售毛利率 (%) | 1.859 | 3.848 | 2.899 | 1.669 | 10.239 |
| 营业利润率 (%) | 2.181 | 3.760 | 2.470 | 2.923 | 11.005 |
| 息税前利润/营业总收入 (%) | 1.024 | 2.873 | 1.940 | 2.715 | 11.079 |
| 净利润/营业总收入 (%) | 2.070 | 4.269 | 2.406 | 2.641 | 11.215 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 20.887 | 71.052 | 44.527 | -27.971 | 72.981 |
| 价值变动净收益/利润总额(%) | 84.079 | 34.976 | 66.946 | 136.654 | 27.921 |
| 营业外收支净额/利润总额(%) | -5.359 | -1.508 | -31.053 | -5.313 | -0.858 | 偿债能力分析 |
| 流动比率 (X) | 2.330 | 2.339 | 3.170 | 3.356 | 4.932 |
| 速动比率 (X) | 1.865 | 1.959 | 2.552 | 2.865 | 4.482 |
| 资产负债率 (%) | 32.779 | 31.414 | 24.479 | 21.052 | 14.996 |
| 带息债务/全部投入资本 (%) | 20.003 | 18.250 | 11.044 | 8.748 | -- |
| 股东权益/带息债务 (%) | 392.548 | 440.637 | 796.245 | 1,029.906 | 1,949.321 |
| 股东权益/负债合计 (%) | 199.418 | 213.302 | 299.134 | 363.047 | 548.574 |
| 利息保障倍数 (X) | -0.980 | -3.456 | 35.111 | -44.647 | 66.338 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.451 | 7.096 | 5.364 | 5.714 | 0.000 |
| 存货周转天数 (天) | 63.867 | 50.212 | 49.695 | 51.357 | 0.000 |