| 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 (%) | 0.570 | -1.812 | 0.449 | 0.559 | 0.440 |
| 总资产报酬率 ROA (%) | 0.414 | -1.431 | 0.358 | 0.386 | 0.250 |
| 投入资产回报率 ROIC (%) | 0.491 | -1.725 | 0.422 | 0.447 | 0.299 | 边际利润分析 |
| 销售毛利率 (%) | 47.864 | 30.688 | 33.434 | 39.302 | 32.368 |
| 营业利润率 (%) | 3.733 | -8.051 | 0.252 | 3.170 | 7.408 |
| 息税前利润/营业总收入 (%) | 0.108 | -9.997 | -1.246 | -1.035 | 11.712 |
| 净利润/营业总收入 (%) | 7.158 | -7.184 | 2.092 | 2.901 | 1.235 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.958 | 32.402 | 436.611 | 969.098 | -125.679 |
| 价值变动净收益/利润总额(%) | 26.832 | -37.587 | 460.055 | -72.239 | 433.110 |
| 营业外收支净额/利润总额(%) | 9.093 | -3.730 | 72.389 | -237.537 | -28.368 | 偿债能力分析 |
| 流动比率 (X) | 2.255 | 2.782 | 3.751 | 3.231 | 2.202 |
| 速动比率 (X) | 2.198 | 2.564 | 3.586 | 3.118 | 2.097 |
| 资产负债率 (%) | 30.232 | 22.876 | 17.897 | 21.453 | 37.691 |
| 带息债务/全部投入资本 (%) | 20.396 | 5.942 | 3.092 | 8.660 | 28.358 |
| 股东权益/带息债务 (%) | 389.477 | 1,579.644 | 3,123.968 | 1,052.856 | 250.620 |
| 股东权益/负债合计 (%) | 228.956 | 334.506 | 455.510 | 363.527 | 164.037 |
| 利息保障倍数 (X) | -0.027 | 4.472 | 0.577 | 0.524 | 1.971 | 营运能力分析 |
| 应收账款周转天数 (天) | 525.231 | 414.125 | 484.920 | 558.954 | 571.649 |
| 存货周转天数 (天) | 195.753 | 107.505 | 74.590 | 111.269 | 128.238 |