| 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 (%) | -2.853 | -1.615 | 23.085 | 23.031 | 12.227 |
| 总资产报酬率 ROA (%) | -2.255 | -1.187 | 16.407 | 17.874 | 10.381 |
| 投入资产回报率 ROIC (%) | -2.475 | -1.335 | 19.042 | 20.661 | 11.873 | 边际利润分析 |
| 销售毛利率 (%) | 8.247 | 23.770 | 40.787 | 45.339 | 41.073 |
| 营业利润率 (%) | -17.049 | -3.896 | 22.340 | 27.776 | 22.843 |
| 息税前利润/营业总收入 (%) | -18.404 | -3.992 | 21.627 | 27.526 | 21.327 |
| 净利润/营业总收入 (%) | -13.469 | -2.432 | 20.389 | 24.386 | 20.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.093 | 46.364 | 96.559 | 98.665 | 98.702 |
| 价值变动净收益/利润总额(%) | -7.505 | -10.714 | 0.667 | 0.000 | 0.420 |
| 营业外收支净额/利润总额(%) | 1.256 | 9.984 | -0.677 | -0.408 | -1.359 | 偿债能力分析 |
| 流动比率 (X) | 3.160 | 2.734 | 1.738 | 2.325 | 3.565 |
| 速动比率 (X) | 2.868 | 2.492 | 1.461 | 2.107 | 3.399 |
| 资产负债率 (%) | 18.533 | 23.120 | 31.199 | 25.985 | 16.761 |
| 带息债务/全部投入资本 (%) | 8.703 | 13.067 | 14.674 | 8.775 | 2.581 |
| 股东权益/带息债务 (%) | 1,023.946 | 647.548 | 544.203 | 978.815 | 3,668.692 |
| 股东权益/负债合计 (%) | 439.580 | 332.524 | 220.527 | 284.835 | 491.238 |
| 利息保障倍数 (X) | 16.181 | -11.878 | -38.438 | -200.042 | -17.629 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.258 | 145.576 | 78.769 | 55.978 | 73.934 |
| 存货周转天数 (天) | 57.949 | 58.208 | 46.654 | 32.773 | 20.416 |