| 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 (%) | 1.637 | 2.837 | -5.263 | -12.920 | -12.430 |
| 总资产报酬率 ROA (%) | 1.133 | 1.781 | -3.048 | -7.424 | -7.669 |
| 投入资产回报率 ROIC (%) | 1.265 | 2.051 | -3.532 | -8.472 | -9.375 | 边际利润分析 |
| 销售毛利率 (%) | 42.542 | 37.720 | 31.033 | 26.255 | 31.338 |
| 营业利润率 (%) | 4.911 | 3.145 | -7.176 | -17.849 | -19.731 |
| 息税前利润/营业总收入 (%) | 5.252 | 4.202 | -5.789 | -14.512 | -16.209 |
| 净利润/营业总收入 (%) | 4.221 | 3.082 | -6.576 | -15.436 | -19.003 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 195.118 | 133.925 | 66.513 | 87.040 | 53.991 |
| 价值变动净收益/利润总额(%) | -53.409 | 3.147 | 1.257 | -2.553 | 12.299 |
| 营业外收支净额/利润总额(%) | 3.387 | 9.068 | -7.775 | -2.982 | -1.316 | 偿债能力分析 |
| 流动比率 (X) | 1.376 | 1.188 | 1.121 | 1.188 | 0.937 |
| 速动比率 (X) | 0.859 | 0.753 | 0.694 | 0.832 | 0.537 |
| 资产负债率 (%) | 27.394 | 33.101 | 40.043 | 43.009 | 40.986 |
| 带息债务/全部投入资本 (%) | 17.182 | 20.504 | 25.349 | 29.732 | -- |
| 股东权益/带息债务 (%) | 461.681 | 367.250 | 273.989 | 218.268 | 198.569 |
| 股东权益/负债合计 (%) | 263.213 | 200.888 | 148.395 | 131.311 | 142.717 |
| 利息保障倍数 (X) | 31.123 | 5.650 | -6.660 | -5.145 | -4.963 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.790 | 50.665 | 45.027 | 47.292 | 0.000 |
| 存货周转天数 (天) | 147.514 | 154.018 | 155.810 | 151.826 | 0.000 |