| 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 (%) | -3.595 | 1.211 | 14.553 | 40.424 | 25.490 |
| 总资产报酬率 ROA (%) | -1.509 | 0.518 | 7.093 | 25.338 | 15.122 |
| 投入资产回报率 ROIC (%) | -1.816 | 0.655 | 9.265 | 31.681 | 18.810 | 边际利润分析 |
| 销售毛利率 (%) | 1.752 | 8.445 | 20.009 | 31.340 | 21.533 |
| 营业利润率 (%) | -7.947 | 0.097 | 10.089 | 22.603 | 10.288 |
| 息税前利润/营业总收入 (%) | -6.615 | 1.855 | 10.617 | 23.234 | 11.465 |
| 净利润/营业总收入 (%) | -7.388 | 0.481 | 9.157 | 19.772 | 9.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.052 | 24.362 | 100.783 | 104.182 | 102.926 |
| 价值变动净收益/利润总额(%) | -0.258 | -25.241 | -1.900 | 0.794 | 1.788 |
| 营业外收支净额/利润总额(%) | -1.197 | 82.928 | 2.273 | 0.375 | 0.425 | 偿债能力分析 |
| 流动比率 (X) | 1.028 | 1.070 | 0.876 | 1.816 | 1.714 |
| 速动比率 (X) | 0.956 | 0.986 | 0.785 | 1.690 | 1.572 |
| 资产负债率 (%) | 59.000 | 53.022 | 56.827 | 34.875 | 40.674 |
| 带息债务/全部投入资本 (%) | 46.563 | 39.052 | 37.109 | 12.000 | 18.518 |
| 股东权益/带息债务 (%) | 100.836 | 139.549 | 144.101 | 681.162 | 398.498 |
| 股东权益/负债合计 (%) | 66.736 | 84.595 | 70.475 | 186.740 | 145.857 |
| 利息保障倍数 (X) | -5.340 | 1.440 | 36.185 | 42.579 | 10.113 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.926 | 74.059 | 83.970 | 68.617 | 86.765 |
| 存货周转天数 (天) | 24.255 | 25.990 | 23.666 | 17.364 | 27.346 |