| 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 (%) | 0.797 | -8.203 | 1.770 | 2.400 | 2.290 |
| 总资产报酬率 ROA (%) | 0.533 | -5.519 | 1.281 | 1.831 | 1.637 |
| 投入资产回报率 ROIC (%) | 0.586 | -6.206 | 1.444 | 2.025 | 2.072 | 边际利润分析 |
| 销售毛利率 (%) | 8.482 | 12.487 | 3.509 | 2.790 | 4.074 |
| 营业利润率 (%) | 5.611 | -14.320 | 1.501 | 1.409 | 1.947 |
| 息税前利润/营业总收入 (%) | 4.376 | -14.819 | 1.201 | 1.634 | 2.125 |
| 净利润/营业总收入 (%) | 0.971 | -11.685 | 0.900 | 1.126 | 1.522 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -33.011 | -31.609 | 106.065 | 60.642 | 66.949 |
| 价值变动净收益/利润总额(%) | 39.776 | -2.560 | 25.355 | 32.788 | 25.303 |
| 营业外收支净额/利润总额(%) | -84.440 | 4.431 | -1.685 | 2.901 | 5.670 | 偿债能力分析 |
| 流动比率 (X) | 2.212 | 1.970 | 2.659 | 3.886 | 4.311 |
| 速动比率 (X) | 1.630 | 1.364 | 2.160 | 3.533 | 4.253 |
| 资产负债率 (%) | 27.182 | 30.491 | 26.110 | 19.796 | 19.253 |
| 带息债务/全部投入资本 (%) | 21.400 | 24.356 | 16.580 | 11.138 | -- |
| 股东权益/带息债务 (%) | 350.691 | 295.989 | 477.999 | 754.069 | 840.971 |
| 股东权益/负债合计 (%) | 251.617 | 214.245 | 264.936 | 382.870 | 398.942 |
| 利息保障倍数 (X) | 3.281 | -89.893 | -4.372 | 8.946 | 34.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.482 | 23.995 | 8.175 | 4.930 | 0.000 |
| 存货周转天数 (天) | 144.295 | 118.997 | 20.834 | 6.053 | 0.000 |