| 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 (%) | 0.787 | 2.424 | 3.516 | 4.695 | 7.270 |
| 总资产报酬率 ROA (%) | 0.351 | 1.085 | 1.518 | 1.857 | 2.840 |
| 投入资产回报率 ROIC (%) | 0.474 | 1.481 | 2.096 | 2.571 | 3.913 | 边际利润分析 |
| 销售毛利率 (%) | 4.195 | 4.262 | 8.725 | 10.481 | 12.438 |
| 营业利润率 (%) | 1.271 | 1.676 | 2.266 | 2.468 | 4.370 |
| 息税前利润/营业总收入 (%) | 0.501 | 0.511 | 0.982 | 1.733 | 3.218 |
| 净利润/营业总收入 (%) | 1.143 | 1.681 | 2.419 | 2.458 | 4.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -431.203 | -304.603 | -36.347 | 37.677 | 79.635 |
| 价值变动净收益/利润总额(%) | 347.217 | 219.303 | 90.260 | 143.647 | 89.084 |
| 营业外收支净额/利润总额(%) | 2.221 | 1.634 | 3.041 | -8.294 | -18.185 | 偿债能力分析 |
| 流动比率 (X) | 1.535 | 1.502 | 1.597 | 1.411 | 1.362 |
| 速动比率 (X) | 1.324 | 1.299 | 1.419 | 1.198 | 1.138 |
| 资产负债率 (%) | 52.448 | 55.153 | 52.043 | 58.268 | 59.868 |
| 带息债务/全部投入资本 (%) | 30.620 | 35.062 | 29.904 | 37.947 | -- |
| 股东权益/带息债务 (%) | 201.094 | 168.110 | 212.263 | 147.929 | 129.822 |
| 股东权益/负债合计 (%) | 87.618 | 78.587 | 89.046 | 69.241 | 64.751 |
| 利息保障倍数 (X) | -0.628 | -0.429 | -0.725 | -3.175 | -6.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 131.436 | 110.730 | 108.030 | 96.571 | 0.000 |
| 存货周转天数 (天) | 60.707 | 53.826 | 61.078 | 62.288 | 0.000 |