| 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 (%) | 3.389 | 0.680 | 6.793 | -25.745 | -4.510 |
| 总资产报酬率 ROA (%) | 0.951 | 0.210 | 2.228 | -9.747 | -2.046 |
| 投入资产回报率 ROIC (%) | 1.112 | 0.252 | 2.643 | -11.396 | -2.269 | 边际利润分析 |
| 销售毛利率 (%) | 10.170 | 9.109 | 9.181 | 4.236 | 9.527 |
| 营业利润率 (%) | 3.273 | -0.056 | 5.922 | -12.776 | -3.856 |
| 息税前利润/营业总收入 (%) | 5.548 | 1.480 | 3.776 | -11.834 | -1.415 |
| 净利润/营业总收入 (%) | 3.148 | -0.163 | 2.351 | -13.848 | -3.926 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -60.683 | 659.652 | -90.608 | 77.422 | 117.588 |
| 价值变动净收益/利润总额(%) | 69.103 | 59.209 | 210.882 | 3.003 | -15.414 |
| 营业外收支净额/利润总额(%) | -3.312 | 84.857 | -179.850 | 9.744 | 3.091 | 偿债能力分析 |
| 流动比率 (X) | 1.117 | 1.081 | 1.117 | 0.952 | 1.158 |
| 速动比率 (X) | 0.682 | 0.572 | 0.508 | 0.553 | 0.634 |
| 资产负债率 (%) | 74.078 | 70.892 | 68.559 | 70.093 | 59.661 |
| 带息债务/全部投入资本 (%) | 62.721 | 55.627 | 50.067 | 53.054 | -- |
| 股东权益/带息债务 (%) | 48.794 | 63.703 | 77.830 | 73.228 | 112.185 |
| 股东权益/负债合计 (%) | 35.823 | 42.013 | 46.874 | 47.911 | 70.404 |
| 利息保障倍数 (X) | 2.331 | 0.800 | 2.275 | -5.097 | -0.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.257 | 64.393 | 56.657 | 58.496 | 0.000 |
| 存货周转天数 (天) | 178.717 | 140.311 | 142.400 | 107.624 | 0.000 |