| 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 (%) | 1.950 | -0.873 | -4.702 | 4.130 | -48.750 |
| 总资产报酬率 ROA (%) | 1.453 | -0.716 | -4.148 | 3.537 | -31.945 |
| 投入资产回报率 ROIC (%) | 1.735 | -0.832 | -4.678 | 4.107 | -39.317 | 边际利润分析 |
| 销售毛利率 (%) | 23.012 | 15.813 | -5.754 | 28.431 | 35.279 |
| 营业利润率 (%) | 11.285 | -4.532 | -42.928 | 16.573 | -146.832 |
| 息税前利润/营业总收入 (%) | 10.010 | -5.556 | -46.621 | 15.830 | -146.554 |
| 净利润/营业总收入 (%) | 11.169 | -3.656 | -42.126 | 18.214 | -151.035 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.827 | 193.315 | 146.559 | 1.081 | 102.196 |
| 价值变动净收益/利润总额(%) | 0.738 | -41.167 | -20.474 | -0.546 | -0.068 |
| 营业外收支净额/利润总额(%) | -0.008 | -0.921 | -1.177 | 2.366 | 1.796 | 偿债能力分析 |
| 流动比率 (X) | 2.013 | 2.151 | 10.589 | 8.014 | 6.091 |
| 速动比率 (X) | 1.312 | 1.504 | 8.885 | 4.893 | 5.141 |
| 资产负债率 (%) | 26.536 | 24.378 | 10.298 | 15.122 | 13.571 |
| 带息债务/全部投入资本 (%) | 7.099 | 1.811 | -4.994 | -11.693 | -7.013 |
| 股东权益/带息债务 (%) | 1,219.093 | 5,054.490 | -1,992.614 | -850.907 | -1,416.813 |
| 股东权益/负债合计 (%) | 276.848 | 310.208 | 871.067 | 561.268 | 636.881 |
| 利息保障倍数 (X) | -7.858 | 5.212 | 11.120 | -13.840 | -49.442 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.279 | 64.301 | 84.506 | 43.881 | 32.466 |
| 存货周转天数 (天) | 233.992 | 235.327 | 375.016 | 278.973 | 148.395 |