| 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 (%) | -0.334 | 3.931 | 55.923 | 1.587 | -2.690 |
| 总资产报酬率 ROA (%) | -0.231 | 2.763 | 38.678 | 0.974 | -1.721 |
| 投入资产回报率 ROIC (%) | -0.234 | 2.810 | 39.324 | 1.092 | -1.941 | 边际利润分析 |
| 销售毛利率 (%) | 1.605 | 1.418 | 1.862 | 7.012 | 7.498 |
| 营业利润率 (%) | -0.666 | 6.942 | 75.393 | 1.756 | 1.485 |
| 息税前利润/营业总收入 (%) | -1.348 | 6.375 | 75.339 | 1.825 | 1.443 |
| 净利润/营业总收入 (%) | -0.731 | 4.782 | 56.590 | 0.584 | 0.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.620 | -27.014 | -2.058 | 184.510 | 205.102 |
| 价值变动净收益/利润总额(%) | -2.988 | 132.108 | 101.941 | -104.121 | 45.687 |
| 营业外收支净额/利润总额(%) | -8.708 | -0.069 | 0.472 | 7.748 | -0.123 | 偿债能力分析 |
| 流动比率 (X) | 2.236 | 2.505 | 2.500 | 2.637 | 1.663 |
| 速动比率 (X) | 2.060 | 2.346 | 2.392 | 2.543 | 1.601 |
| 资产负债率 (%) | 32.222 | 29.539 | 29.884 | 32.468 | 0.338 |
| 带息债务/全部投入资本 (%) | 20.137 | 16.277 | 18.118 | 30.545 | 31.134 |
| 股东权益/带息债务 (%) | 340.172 | 441.154 | 392.768 | 225.454 | 220.651 |
| 股东权益/负债合计 (%) | 210.350 | 238.534 | 234.626 | 208.000 | 166.455 |
| 利息保障倍数 (X) | 1.833 | -11.340 | -182.918 | -23.192 | -35.521 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.820 | 33.380 | 27.169 | 27.659 | 23.877 |
| 存货周转天数 (天) | 18.984 | 15.639 | 13.010 | 8.497 | 8.175 |