| 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 (%) | 1.209 | 8.614 | 19.397 | 10.803 | 10.271 |
| 总资产报酬率 ROA (%) | 0.723 | 5.265 | 11.725 | 6.002 | 5.254 |
| 投入资产回报率 ROIC (%) | 0.768 | 5.592 | 12.393 | 6.374 | 5.602 | 边际利润分析 |
| 销售毛利率 (%) | -19.076 | -10.933 | -1.444 | 6.618 | 5.676 |
| 营业利润率 (%) | 4.429 | 14.511 | 21.344 | 9.178 | 14.298 |
| 息税前利润/营业总收入 (%) | 8.365 | 16.962 | 23.140 | 10.955 | 18.163 |
| 净利润/营业总收入 (%) | 4.604 | 14.500 | 21.311 | 9.190 | 14.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -628.348 | -131.530 | -33.673 | 3.599 | -24.638 |
| 价值变动净收益/利润总额(%) | 749.879 | 236.366 | 133.741 | 181.345 | 155.783 |
| 营业外收支净额/利润总额(%) | 2.677 | -0.522 | -0.138 | -0.324 | -0.037 | 偿债能力分析 |
| 流动比率 (X) | 0.237 | 0.221 | 0.453 | 0.443 | 0.565 |
| 速动比率 (X) | 0.179 | 0.152 | 0.369 | 0.364 | 0.523 |
| 资产负债率 (%) | 40.309 | 38.494 | 37.457 | 39.777 | 45.731 |
| 带息债务/全部投入资本 (%) | 37.613 | 34.418 | 34.739 | 36.200 | 42.764 |
| 股东权益/带息债务 (%) | 164.709 | 189.154 | 186.317 | 173.833 | 129.161 |
| 股东权益/负债合计 (%) | 146.080 | 157.581 | 164.484 | 148.629 | 114.013 |
| 利息保障倍数 (X) | 2.193 | 6.714 | 12.676 | 6.065 | 4.693 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.230 | 2.318 | 1.587 | 2.426 | 5.698 |
| 存货周转天数 (天) | 16.435 | 19.502 | 17.433 | 16.910 | 24.792 |