| 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 (%) | -2.809 | 0.865 | 14.572 | 24.504 | -0.400 |
| 总资产报酬率 ROA (%) | -1.731 | 0.525 | 9.774 | 19.129 | -0.335 |
| 投入资产回报率 ROIC (%) | -1.994 | 0.601 | 11.491 | 21.610 | -0.347 | 边际利润分析 |
| 销售毛利率 (%) | -2.709 | 12.560 | 32.261 | 53.146 | 19.111 |
| 营业利润率 (%) | -18.607 | 2.475 | 18.762 | 39.507 | -0.976 |
| 息税前利润/营业总收入 (%) | -18.715 | 2.087 | 18.562 | 39.839 | 1.378 |
| 净利润/营业总收入 (%) | -18.697 | 1.686 | 15.349 | 33.056 | -1.451 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.921 | 91.609 | 117.702 | 101.515 | -85.512 |
| 价值变动净收益/利润总额(%) | 0.024 | -7.992 | -1.298 | 0.499 | 0.294 |
| 营业外收支净额/利润总额(%) | 0.350 | -5.631 | -0.247 | -0.359 | -2.445 | 偿债能力分析 |
| 流动比率 (X) | 1.486 | 1.541 | 1.433 | 2.028 | 1.606 |
| 速动比率 (X) | 1.274 | 1.367 | 1.221 | 1.807 | 1.418 |
| 资产负债率 (%) | 29.200 | 33.556 | 33.375 | 19.170 | 0.176 |
| 带息债务/全部投入资本 (%) | 23.418 | 29.676 | 28.742 | 10.119 | 13.437 |
| 股东权益/带息债务 (%) | 316.616 | 229.786 | 247.828 | 885.110 | 643.660 |
| 股东权益/负债合计 (%) | 216.417 | 179.444 | 183.620 | 391.198 | 467.756 |
| 利息保障倍数 (X) | 437.738 | -8.136 | -120.931 | 84.240 | 0.591 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.926 | 88.204 | 62.357 | 55.553 | 97.518 |
| 存货周转天数 (天) | 71.073 | 76.590 | 50.386 | 50.502 | 85.683 |