| 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 (%) | 3.111 | 4.781 | 1.349 | 1,139.331 | 12.630 |
| 总资产报酬率 ROA (%) | 1.751 | 2.675 | 0.694 | -38.031 | -33.891 |
| 投入资产回报率 ROIC (%) | 2.480 | 3.859 | 1.078 | -72.446 | 6,265.557 | 边际利润分析 |
| 销售毛利率 (%) | 21.537 | 22.654 | 22.570 | 4.069 | 15.682 |
| 营业利润率 (%) | 3.831 | 2.741 | 0.485 | -37.050 | -145.801 |
| 息税前利润/营业总收入 (%) | 1.937 | 2.252 | 1.984 | -4.558 | -129.344 |
| 净利润/营业总收入 (%) | 3.418 | 2.517 | 0.998 | -88.452 | -127.127 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.781 | 138.404 | 65.009 | 217.189 | 19.733 |
| 价值变动净收益/利润总额(%) | 6.466 | -10.722 | 44.086 | -266.630 | -0.556 |
| 营业外收支净额/利润总额(%) | -7.186 | -2.202 | 37.497 | 30.638 | 0.223 | 偿债能力分析 |
| 流动比率 (X) | 1.719 | 1.646 | 1.670 | 1.410 | 0.473 |
| 速动比率 (X) | 1.409 | 1.288 | 1.185 | 1.151 | 0.311 |
| 资产负债率 (%) | 42.676 | 45.072 | 43.065 | 53.261 | 135.443 |
| 带息债务/全部投入资本 (%) | 21.306 | 13.955 | 20.451 | 15.759 | -- |
| 股东权益/带息债务 (%) | 358.079 | 598.813 | 380.814 | 520.777 | -42.196 |
| 股东权益/负债合计 (%) | 134.927 | 122.101 | 132.298 | 87.877 | -26.238 |
| 利息保障倍数 (X) | -1.183 | -5.236 | 1.643 | -0.093 | -7.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.438 | 54.487 | 85.997 | 155.385 | 0.000 |
| 存货周转天数 (天) | 63.945 | 80.150 | 118.039 | 141.057 | 0.000 |