| 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 (%) | 2.907 | -9.044 | 5.570 | 7.262 | 65.373 |
| 总资产报酬率 ROA (%) | 2.071 | -7.182 | 4.803 | 6.098 | 49.981 |
| 投入资产回报率 ROIC (%) | 2.372 | -8.180 | 5.368 | 6.893 | 58.429 | 边际利润分析 |
| 销售毛利率 (%) | 12.225 | 4.377 | 18.519 | 21.483 | 49.144 |
| 营业利润率 (%) | 5.523 | -9.970 | 8.194 | 9.929 | 42.257 |
| 息税前利润/营业总收入 (%) | 5.580 | -10.333 | 7.347 | 9.240 | 42.104 |
| 净利润/营业总收入 (%) | 4.967 | -10.311 | 7.733 | 8.825 | 41.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.401 | 53.673 | 125.662 | 137.337 | 100.329 |
| 价值变动净收益/利润总额(%) | 0.887 | -1.134 | 2.047 | 6.861 | 0.421 |
| 营业外收支净额/利润总额(%) | -11.059 | 3.723 | -7.458 | -5.979 | -0.697 | 偿债能力分析 |
| 流动比率 (X) | 1.544 | 1.878 | 3.994 | 5.130 | 2.640 |
| 速动比率 (X) | 0.730 | 0.702 | 2.247 | 3.591 | 1.583 |
| 资产负债率 (%) | 30.784 | 26.409 | 14.458 | 13.029 | 21.421 |
| 带息债务/全部投入资本 (%) | 16.576 | 11.811 | 0.038 | 0.567 | 6.617 |
| 股东权益/带息债务 (%) | 476.026 | 716.128 | 254,060.295 | 16,988.977 | 1,394.368 |
| 股东权益/负债合计 (%) | 224.692 | 278.457 | 591.641 | 667.492 | 366.840 |
| 利息保障倍数 (X) | 9.187 | -460.958 | -26.440 | -71.838 | 300.809 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.043 | 4.940 | 3.555 | 2.994 | 1.178 |
| 存货周转天数 (天) | 103.680 | 114.553 | 126.672 | 113.131 | 112.795 |