| 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 (%) | 1.562 | 5.910 | -5,064.159 | 221.112 | -89.830 |
| 总资产报酬率 ROA (%) | 0.651 | 2.184 | -8.069 | -34.582 | -3.630 |
| 投入资产回报率 ROIC (%) | 1.267 | 4.551 | -22.290 | -95.253 | -9.788 | 边际利润分析 |
| 销售毛利率 (%) | 15.935 | 16.320 | 10.999 | 14.047 | 6.241 |
| 营业利润率 (%) | 2.258 | 3.265 | 12.302 | -36.653 | -0.525 |
| 息税前利润/营业总收入 (%) | 3.240 | 4.276 | -7.906 | -51.559 | -1.560 |
| 净利润/营业总收入 (%) | 1.911 | 3.151 | -13.227 | -59.340 | -6.049 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -116.978 | -0.598 | 94.683 | 20.646 | 212.916 |
| 价值变动净收益/利润总额(%) | 98.880 | 33.714 | -271.933 | -1.027 | -133.705 |
| 营业外收支净额/利润总额(%) | 6.838 | 3.175 | 186.617 | 38.586 | 93.039 | 偿债能力分析 |
| 流动比率 (X) | 1.372 | 1.142 | 1.191 | 0.531 | 0.753 |
| 速动比率 (X) | 1.292 | 1.083 | 1.134 | 0.510 | 0.726 |
| 资产负债率 (%) | 56.916 | 59.587 | 66.161 | 135.925 | 98.000 |
| 带息债务/全部投入资本 (%) | 15.399 | 15.821 | 23.062 | 212.238 | -- |
| 股东权益/带息债务 (%) | 529.529 | 509.387 | 318.553 | -66.025 | 5.109 |
| 股东权益/负债合计 (%) | 75.660 | 67.788 | 51.120 | -26.443 | 2.041 |
| 利息保障倍数 (X) | 3.967 | 4.731 | -1.255 | -6.348 | -0.261 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.736 | 81.232 | 99.205 | 94.843 | 0.000 |
| 存货周转天数 (天) | 22.907 | 20.728 | 19.115 | 15.616 | 0.000 |