| 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 (%) | 0.385 | 0.053 | -6.967 | 2.882 | 11.909 |
| 总资产报酬率 ROA (%) | 0.060 | 0.008 | -1.021 | 0.371 | 1.417 |
| 投入资产回报率 ROIC (%) | 0.071 | 0.010 | -1.212 | 0.458 | 1.775 | 边际利润分析 |
| 销售毛利率 (%) | 26.541 | 5.525 | 7.394 | 7.913 | 5.265 |
| 营业利润率 (%) | 4.456 | -0.038 | -1.237 | 0.543 | 1.835 |
| 息税前利润/营业总收入 (%) | 15.833 | 3.366 | 2.206 | 3.984 | 3.669 |
| 净利润/营业总收入 (%) | 3.579 | 0.167 | -0.858 | 0.575 | 1.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 226.457 | -1,109.387 | -68.606 | 147.945 | 61.349 |
| 价值变动净收益/利润总额(%) | -141.962 | 657.083 | 197.814 | 93.491 | 43.209 |
| 营业外收支净额/利润总额(%) | 7.862 | 153.916 | -6.819 | 30.508 | 3.731 | 偿债能力分析 |
| 流动比率 (X) | 0.506 | 0.429 | 0.726 | 0.717 | 0.513 |
| 速动比率 (X) | 0.478 | 0.397 | 0.535 | 0.547 | 0.363 |
| 资产负债率 (%) | 76.250 | 75.375 | 78.251 | 79.641 | 86.302 |
| 带息债务/全部投入资本 (%) | 71.870 | 73.310 | 73.025 | 74.067 | 77.446 |
| 股东权益/带息债务 (%) | 24.602 | 26.248 | 23.995 | 23.318 | 18.433 |
| 股东权益/负债合计 (%) | 19.557 | 21.489 | 19.046 | 18.089 | 13.012 |
| 利息保障倍数 (X) | 1.440 | 1.021 | 0.656 | 1.244 | 2.081 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.499 | 14.382 | 14.409 | 13.057 | 8.307 |
| 存货周转天数 (天) | 26.244 | 22.864 | 36.924 | 37.422 | 37.108 |