| 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 (%) | 0.120 | 7.418 | 21.837 | 18.382 | 4.844 |
| 总资产报酬率 ROA (%) | 0.042 | 2.310 | 6.706 | 8.745 | 3.556 |
| 投入资产回报率 ROIC (%) | 0.052 | 2.937 | 8.702 | 11.113 | 4.091 | 边际利润分析 |
| 销售毛利率 (%) | 7.792 | 8.581 | 9.265 | 15.343 | 11.652 |
| 营业利润率 (%) | 0.975 | 3.285 | 5.373 | 9.904 | 6.676 |
| 息税前利润/营业总收入 (%) | 1.821 | 3.725 | 5.311 | 9.635 | 5.509 |
| 净利润/营业总收入 (%) | 0.336 | 2.770 | 4.562 | 8.853 | 5.515 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.390 | 128.406 | 110.236 | 89.743 | 82.246 |
| 价值变动净收益/利润总额(%) | -11.126 | -18.789 | -7.287 | 1.077 | 1.330 |
| 营业外收支净额/利润总额(%) | -5.078 | 3.733 | -2.267 | -0.338 | -8.557 | 偿债能力分析 |
| 流动比率 (X) | 1.722 | 1.622 | 1.207 | 1.102 | 2.811 |
| 速动比率 (X) | 1.545 | 1.457 | 0.975 | 0.903 | 2.404 |
| 资产负债率 (%) | 59.620 | 58.319 | 66.671 | 63.044 | 26.807 |
| 带息债务/全部投入资本 (%) | 56.286 | 54.067 | 63.930 | 48.996 | 11.710 |
| 股东权益/带息债务 (%) | 75.045 | 82.294 | 54.439 | 99.911 | 721.666 |
| 股东权益/负债合计 (%) | 56.966 | 60.532 | 40.711 | 58.575 | 272.613 |
| 利息保障倍数 (X) | 2.039 | 11.917 | 92.020 | -40.840 | -8.599 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.111 | 59.849 | 33.676 | 45.174 | 76.260 |
| 存货周转天数 (天) | 43.478 | 41.970 | 32.696 | 46.669 | 63.049 |