| 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 (%) | 0.312 | 4.896 | 10.458 | 9.798 | 16.164 |
| 总资产报酬率 ROA (%) | 0.263 | 3.863 | 7.329 | 6.368 | 9.915 |
| 投入资产回报率 ROIC (%) | 0.284 | 4.358 | 8.886 | 8.145 | 13.174 | 边际利润分析 |
| 销售毛利率 (%) | 16.585 | 28.236 | 29.374 | 34.533 | 42.414 |
| 营业利润率 (%) | 1.527 | 13.094 | 16.399 | 14.745 | 18.061 |
| 息税前利润/营业总收入 (%) | -0.016 | 12.515 | 16.709 | 15.676 | 18.412 |
| 净利润/营业总收入 (%) | 2.600 | 11.753 | 14.754 | 13.765 | 14.718 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -471.730 | 71.007 | 81.654 | 115.171 | 87.592 |
| 价值变动净收益/利润总额(%) | 899.110 | 11.564 | 17.042 | -14.258 | 12.484 |
| 营业外收支净额/利润总额(%) | 4.085 | -1.952 | -1.283 | -0.743 | -9.582 | 偿债能力分析 |
| 流动比率 (X) | 4.754 | 4.670 | 1.941 | 1.636 | 1.191 |
| 速动比率 (X) | 3.710 | 3.641 | 1.110 | 1.140 | 0.814 |
| 资产负债率 (%) | 14.669 | 15.543 | 27.263 | 31.771 | 38.308 |
| 带息债务/全部投入资本 (%) | 9.092 | 8.368 | 14.063 | 15.033 | 18.446 |
| 股东权益/带息债务 (%) | 998.467 | 1,092.994 | 608.501 | 560.659 | 441.864 |
| 股东权益/负债合计 (%) | 578.896 | 540.780 | 264.955 | 213.356 | 160.126 |
| 利息保障倍数 (X) | 0.010 | -38.187 | 32.278 | 15.077 | 9.541 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.875 | 48.122 | 48.817 | 64.217 | 100.523 |
| 存货周转天数 (天) | 268.973 | 245.637 | 176.531 | 149.551 | 214.470 |