| 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 (%) | 0.395 | 3.288 | 5.650 | 6.811 | 10.792 |
| 总资产报酬率 ROA (%) | 0.211 | 1.537 | 2.286 | 3.130 | 6.004 |
| 投入资产回报率 ROIC (%) | 0.238 | 1.770 | 2.789 | 3.887 | 7.213 | 边际利润分析 |
| 销售毛利率 (%) | 7.687 | 7.006 | 7.424 | 9.792 | 9.891 |
| 营业利润率 (%) | 0.336 | 2.192 | 2.151 | 4.005 | 5.386 |
| 息税前利润/营业总收入 (%) | 1.784 | 4.454 | 3.672 | 4.692 | 5.553 |
| 净利润/营业总收入 (%) | 0.739 | 2.400 | 2.897 | 3.715 | 4.900 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -554.643 | -11.890 | 82.692 | 106.998 | 68.147 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 30.155 | 11.903 | -0.069 | -0.294 | -0.024 | 偿债能力分析 |
| 流动比率 (X) | 1.689 | 1.674 | 1.340 | 1.344 | 1.651 |
| 速动比率 (X) | 1.322 | 1.512 | 1.066 | 1.038 | 1.401 |
| 资产负债率 (%) | 44.891 | 46.720 | 57.917 | 60.064 | 43.780 |
| 带息债务/全部投入资本 (%) | 35.150 | 37.310 | 47.805 | 46.653 | 28.630 |
| 股东权益/带息债务 (%) | 174.931 | 158.857 | 101.627 | 107.632 | 233.455 |
| 股东权益/负债合计 (%) | 121.269 | 112.565 | 71.422 | 65.822 | 127.079 |
| 利息保障倍数 (X) | 1.370 | 2.266 | 2.411 | 6.714 | 33.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 250.973 | 191.585 | 139.341 | 134.284 | 197.784 |
| 存货周转天数 (天) | 89.090 | 65.153 | 72.090 | 63.035 | 60.341 |