| 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 (%) | 0.346 | 0.413 | -2.691 | -2.335 | 0.280 |
| 总资产报酬率 ROA (%) | 0.203 | 0.238 | -1.491 | -1.460 | 0.182 |
| 投入资产回报率 ROIC (%) | 0.222 | 0.262 | -1.644 | -1.594 | 0.230 | 边际利润分析 |
| 销售毛利率 (%) | 55.720 | 57.275 | 45.414 | 52.009 | 35.852 |
| 营业利润率 (%) | 4.853 | 2.293 | -13.761 | 1.820 | 4.348 |
| 息税前利润/营业总收入 (%) | 21.517 | 20.620 | 3.773 | 7.273 | 22.790 |
| 净利润/营业总收入 (%) | 4.697 | 2.838 | -16.509 | -14.568 | 1.614 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.436 | -85.118 | 74.036 | 71.770 | -1,170.971 |
| 价值变动净收益/利润总额(%) | 71.807 | 170.601 | 8.009 | -90.452 | 1,253.353 |
| 营业外收支净额/利润总额(%) | 9.589 | 20.622 | 17.121 | 113.087 | -38.771 | 偿债能力分析 |
| 流动比率 (X) | 1.352 | 1.172 | 1.116 | 1.270 | 1.212 |
| 速动比率 (X) | 1.043 | 0.857 | 0.858 | 0.987 | 0.861 |
| 资产负债率 (%) | 41.760 | 40.592 | 43.844 | 44.981 | 28.992 |
| 带息债务/全部投入资本 (%) | 14.412 | 11.227 | 12.746 | 14.161 | -- |
| 股东权益/带息债务 (%) | 440.032 | 578.779 | 488.268 | 424.190 | 385.228 |
| 股东权益/负债合计 (%) | 139.128 | 146.022 | 127.744 | 121.972 | 245.922 |
| 利息保障倍数 (X) | 1.332 | 1.163 | 0.185 | 0.343 | 1.159 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.573 | 21.700 | 24.378 | 12.024 | 0.000 |
| 存货周转天数 (天) | 431.995 | 463.018 | 338.522 | 412.328 | 0.000 |