| 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 (%) | 1.465 | -1.271 | 1.822 | 0.505 | 3.155 |
| 总资产报酬率 ROA (%) | 1.348 | -1.168 | 1.600 | 0.429 | 2.701 |
| 投入资产回报率 ROIC (%) | 1.432 | -1.251 | 1.755 | 0.473 | 3.038 | 边际利润分析 |
| 销售毛利率 (%) | 13.807 | 7.525 | 9.745 | 11.489 | 17.135 |
| 营业利润率 (%) | 4.748 | -2.254 | 2.505 | 0.374 | 5.576 |
| 息税前利润/营业总收入 (%) | 3.008 | -3.934 | 0.832 | 0.107 | 5.481 |
| 净利润/营业总收入 (%) | 4.739 | -2.407 | 2.452 | 0.610 | 4.960 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.063 | 152.007 | 64.213 | 465.448 | 72.609 |
| 价值变动净收益/利润总额(%) | 0.000 | -4.147 | 1.297 | 102.551 | 5.452 |
| 营业外收支净额/利润总额(%) | -0.694 | 0.332 | -0.006 | -1.132 | 1.587 | 偿债能力分析 |
| 流动比率 (X) | 8.199 | 9.300 | 7.889 | 4.116 | 4.276 |
| 速动比率 (X) | 5.863 | 6.777 | 5.391 | 2.996 | 3.540 |
| 资产负债率 (%) | 8.550 | 7.534 | 8.555 | 15.577 | 0.144 |
| 带息债务/全部投入资本 (%) | 2.089 | 1.618 | 0.128 | 5.055 | 4.899 |
| 股东权益/带息债务 (%) | 4,670.311 | 6,046.056 | 77,229.323 | 1,854.318 | 1,910.104 |
| 股东权益/负债合计 (%) | 1,069.625 | 1,227.271 | 1,068.856 | 541.966 | 592.157 |
| 利息保障倍数 (X) | -1.762 | 2.352 | -0.498 | -0.405 | -29.770 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.261 | 56.536 | 38.223 | 32.227 | 40.637 |
| 存货周转天数 (天) | 135.835 | 148.592 | 108.250 | 74.514 | 72.385 |