| 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 (%) | 0.491 | 0.961 | 2.003 | 4.368 | 3.950 |
| 总资产报酬率 ROA (%) | 0.320 | 0.632 | 1.294 | 3.036 | 2.961 |
| 投入资产回报率 ROIC (%) | 0.373 | 0.736 | 1.535 | 3.606 | 2.964 | 边际利润分析 |
| 销售毛利率 (%) | 11.703 | 10.359 | 17.830 | 22.218 | 24.251 |
| 营业利润率 (%) | 4.068 | 3.521 | 6.488 | 13.932 | 12.371 |
| 息税前利润/营业总收入 (%) | 4.637 | 5.337 | 9.314 | 14.337 | 14.718 |
| 净利润/营业总收入 (%) | 2.400 | 2.608 | 5.181 | 10.444 | 12.021 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -19.643 | -180.356 | 35.217 | 60.554 | 56.211 |
| 价值变动净收益/利润总额(%) | -9.961 | -5.442 | 6.287 | 8.451 | 0.028 |
| 营业外收支净额/利润总额(%) | -8.765 | -4.247 | -0.426 | -5.155 | 9.894 | 偿债能力分析 |
| 流动比率 (X) | 1.817 | 2.089 | 1.894 | 1.730 | 3.394 |
| 速动比率 (X) | 1.372 | 1.568 | 1.397 | 1.197 | 2.521 |
| 资产负债率 (%) | 36.171 | 33.588 | 35.012 | 35.915 | 23.870 |
| 带息债务/全部投入资本 (%) | 14.582 | 10.619 | 13.851 | 6.941 | -- |
| 股东权益/带息债务 (%) | 510.546 | 731.976 | 544.392 | 1,126.128 | 5,299.742 |
| 股东权益/负债合计 (%) | 176.465 | 197.728 | 185.618 | 178.439 | 318.938 |
| 利息保障倍数 (X) | 5.169 | 2.723 | 3.264 | 13.178 | 14.881 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.655 | 83.266 | 76.815 | 68.499 | 0.000 |
| 存货周转天数 (天) | 139.338 | 158.852 | 172.716 | 161.621 | 0.000 |