| 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 (%) | -0.492 | 2.002 | 3.811 | 4.429 | 3.846 |
| 总资产报酬率 ROA (%) | -0.128 | 0.557 | 1.116 | 1.359 | 1.467 |
| 投入资产回报率 ROIC (%) | -0.141 | 0.631 | 1.306 | 1.623 | 1.780 | 边际利润分析 |
| 销售毛利率 (%) | 48.557 | 40.287 | 9.857 | 22.490 | 15.486 |
| 营业利润率 (%) | -17.990 | 21.634 | 17.801 | 16.887 | 16.524 |
| 息税前利润/营业总收入 (%) | 32.026 | 46.407 | 22.950 | 20.740 | 20.836 |
| 净利润/营业总收入 (%) | -18.274 | 13.590 | 9.251 | 9.761 | 11.740 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 162.370 | 43.197 | -16.537 | 2.835 | 25.289 |
| 价值变动净收益/利润总额(%) | -57.657 | 93.178 | 115.598 | 104.135 | 73.827 |
| 营业外收支净额/利润总额(%) | -3.756 | 1.289 | 0.651 | -7.484 | 0.965 | 偿债能力分析 |
| 流动比率 (X) | 2.621 | 2.921 | 4.033 | 2.125 | 2.037 |
| 速动比率 (X) | 0.534 | 0.577 | 0.541 | 0.276 | 0.972 |
| 资产负债率 (%) | 73.684 | 72.299 | 69.745 | 67.688 | 65.677 |
| 带息债务/全部投入资本 (%) | 71.073 | 68.751 | 64.728 | 62.730 | 60.015 |
| 股东权益/带息债务 (%) | 38.884 | 43.347 | 51.614 | 56.081 | 63.681 |
| 股东权益/负债合计 (%) | 34.422 | 36.914 | 41.601 | 43.686 | 48.505 |
| 利息保障倍数 (X) | 0.649 | 1.895 | 4.560 | 4.125 | 5.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 349.919 | 227.969 | 65.782 | 55.075 | 52.740 |
| 存货周转天数 (天) | 26,863.562 | 11,585.024 | 2,325.751 | 1,980.314 | 1,718.358 |