| 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 (%) | 1.367 | 3.805 | -19.074 | -9.103 | -4.030 |
| 总资产报酬率 ROA (%) | 0.554 | 1.571 | -9.304 | -5.065 | -2.484 |
| 投入资产回报率 ROIC (%) | 0.688 | 2.075 | -12.034 | -6.090 | -2.732 | 边际利润分析 |
| 销售毛利率 (%) | 9.329 | 7.568 | -1.225 | 1.625 | 7.234 |
| 营业利润率 (%) | 1.668 | 1.088 | -7.563 | -4.610 | -0.891 |
| 息税前利润/营业总收入 (%) | 3.889 | 2.910 | -6.079 | -3.999 | -0.883 |
| 净利润/营业总收入 (%) | 0.932 | 1.201 | -6.102 | -3.634 | -1.459 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.037 | 184.954 | 92.625 | 66.090 | -281.358 |
| 价值变动净收益/利润总额(%) | -13.108 | -39.053 | 6.427 | 23.900 | 463.380 |
| 营业外收支净额/利润总额(%) | 1.023 | -0.631 | -1.259 | -1.141 | -4.400 | 偿债能力分析 |
| 流动比率 (X) | 0.935 | 0.898 | 0.854 | 1.117 | 1.185 |
| 速动比率 (X) | 0.300 | 0.224 | 0.318 | 0.576 | 0.594 |
| 资产负债率 (%) | 59.529 | 57.187 | 58.167 | 40.576 | 45.465 |
| 带息债务/全部投入资本 (%) | 49.511 | 45.169 | 40.991 | 27.922 | -- |
| 股东权益/带息债务 (%) | 97.561 | 116.285 | 138.314 | 249.315 | 192.169 |
| 股东权益/负债合计 (%) | 66.329 | 72.915 | 70.326 | 143.104 | 116.046 |
| 利息保障倍数 (X) | 1.765 | 1.592 | -4.373 | -7.155 | 29.334 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.748 | 4.786 | 4.781 | 5.589 | 0.000 |
| 存货周转天数 (天) | 130.845 | 90.559 | 58.946 | 58.204 | 0.000 |