| 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 (%) | -4.950 | 11.250 | -13.007 | 26.046 | 11.625 |
| 总资产报酬率 ROA (%) | -3.421 | 7.032 | -7.882 | 15.941 | 7.101 |
| 投入资产回报率 ROIC (%) | -4.526 | 9.444 | -10.699 | 21.554 | 9.927 | 边际利润分析 |
| 销售毛利率 (%) | 17.779 | 29.279 | 32.390 | 44.647 | 49.779 |
| 营业利润率 (%) | -11.348 | 6.100 | -10.428 | 9.340 | 5.614 |
| 息税前利润/营业总收入 (%) | -11.396 | 6.109 | -10.467 | 26.141 | 7.423 |
| 净利润/营业总收入 (%) | -7.124 | 6.096 | -10.025 | 21.820 | 8.453 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.693 | 73.320 | 124.672 | -3.408 | -31.663 |
| 价值变动净收益/利润总额(%) | 0.409 | 26.086 | -16.220 | 31.198 | 83.419 |
| 营业外收支净额/利润总额(%) | 0.296 | 0.090 | 0.240 | 64.286 | 23.723 | 偿债能力分析 |
| 流动比率 (X) | 3.469 | 3.050 | 2.282 | 2.823 | 2.279 |
| 速动比率 (X) | 3.188 | 2.907 | 2.055 | 2.644 | 2.092 |
| 资产负债率 (%) | 20.302 | 26.731 | 35.710 | 31.857 | 37.033 |
| 带息债务/全部投入资本 (%) | 4.114 | 8.089 | 15.997 | 10.834 | 18.077 |
| 股东权益/带息债务 (%) | 2,318.584 | 1,087.278 | 498.901 | 779.473 | 446.560 |
| 股东权益/负债合计 (%) | 354.494 | 249.134 | 163.628 | 196.402 | 160.874 |
| 利息保障倍数 (X) | 772.208 | 2,317.530 | 741.045 | -2,274.270 | 118.179 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.362 | 25.515 | 22.965 | 21.382 | 26.109 |
| 存货周转天数 (天) | 21.314 | 23.384 | 40.674 | 45.098 | 69.613 |