| 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 (%) | 1.998 | -1.805 | -6.625 | -28.327 | 0.640 |
| 总资产报酬率 ROA (%) | 0.696 | -0.636 | -2.065 | -8.701 | 0.234 |
| 投入资产回报率 ROIC (%) | 1.150 | -1.074 | -3.930 | -17.414 | 0.321 | 边际利润分析 |
| 销售毛利率 (%) | 51.075 | 43.510 | 32.012 | 40.970 | 48.693 |
| 营业利润率 (%) | 14.681 | 3.234 | -16.036 | -70.277 | 0.469 |
| 息税前利润/营业总收入 (%) | 16.794 | 5.698 | -11.309 | -64.107 | 4.758 |
| 净利润/营业总收入 (%) | 11.576 | 1.500 | -17.360 | -70.765 | -1.022 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.920 | 111.775 | 104.299 | 31.159 | 47.102 |
| 价值变动净收益/利润总额(%) | 0.000 | 4.439 | -0.000 | -0.916 | 596.906 |
| 营业外收支净额/利润总额(%) | -2.063 | -0.254 | 4.597 | 0.372 | -491.893 | 偿债能力分析 |
| 流动比率 (X) | 1.119 | 1.056 | 1.015 | 0.426 | 0.544 |
| 速动比率 (X) | 0.249 | 0.254 | 0.240 | 0.102 | 0.151 |
| 资产负债率 (%) | 40.297 | 40.384 | 40.545 | 74.723 | 61.270 |
| 带息债务/全部投入资本 (%) | 37.035 | 32.931 | 33.945 | 32.839 | -- |
| 股东权益/带息债务 (%) | 151.124 | 180.040 | 175.907 | 179.002 | 214.095 |
| 股东权益/负债合计 (%) | 86.353 | 86.381 | 87.935 | 35.352 | 57.108 |
| 利息保障倍数 (X) | 6.967 | 2.305 | -2.057 | -9.966 | 1.017 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.796 | 22.352 | 38.000 | 60.583 | 0.000 |
| 存货周转天数 (天) | 664.961 | 525.791 | 562.638 | 687.079 | 0.000 |