| 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 (%) | 3.926 | 0.380 | -2.602 | -- | 10.938 |
| 总资产报酬率 ROA (%) | 2.229 | 0.233 | -1.585 | -- | 7.471 |
| 投入资产回报率 ROIC (%) | 2.495 | 0.253 | -1.732 | -- | 9.707 | 边际利润分析 |
| 销售毛利率 (%) | 21.130 | 19.964 | 22.145 | 29.123 | 20.881 |
| 营业利润率 (%) | 6.573 | -0.769 | -5.807 | 17.387 | 9.321 |
| 息税前利润/营业总收入 (%) | 8.264 | 0.959 | 2.444 | 16.806 | 8.423 |
| 净利润/营业总收入 (%) | 6.097 | 0.498 | -3.333 | 14.812 | 7.922 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.929 | -283.018 | 83.227 | 100.647 | 99.542 |
| 价值变动净收益/利润总额(%) | -1.086 | 27.501 | -12.130 | 0.415 | 0.530 |
| 营业外收支净额/利润总额(%) | -3.536 | 0.817 | 0.334 | -0.418 | -0.066 | 偿债能力分析 |
| 流动比率 (X) | 1.890 | 2.222 | 2.765 | -- | 5.001 |
| 速动比率 (X) | 0.881 | 1.133 | 1.148 | -- | 4.137 |
| 资产负债率 (%) | 46.685 | 39.129 | 38.364 | -- | 20.289 |
| 带息债务/全部投入资本 (%) | 39.129 | 31.499 | 33.670 | -- | 9.866 |
| 股东权益/带息债务 (%) | 153.738 | 214.307 | 195.247 | -- | 911.109 |
| 股东权益/负债合计 (%) | 114.203 | 155.562 | 160.662 | -- | 392.868 |
| 利息保障倍数 (X) | 4.315 | 0.553 | 0.295 | -33.064 | -9.434 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.288 | 119.739 | 91.254 | 0.000 | 18.670 |
| 存货周转天数 (天) | 247.173 | 409.928 | 389.588 | 0.000 | 84.982 |