| 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 (%) | 0.646 | 1.236 | 8.860 | 9.280 | 14.260 |
| 总资产报酬率 ROA (%) | 0.553 | 1.092 | 7.560 | 7.806 | 12.345 |
| 投入资产回报率 ROIC (%) | 0.574 | 1.137 | 8.044 | 8.560 | 13.151 | 边际利润分析 |
| 销售毛利率 (%) | 25.636 | 29.935 | 31.226 | 32.561 | 48.308 |
| 营业利润率 (%) | 9.535 | 7.646 | 22.541 | 15.338 | 26.492 |
| 息税前利润/营业总收入 (%) | -0.748 | -1.043 | 11.979 | 15.289 | 27.355 |
| 净利润/营业总收入 (%) | 7.254 | 5.657 | 19.500 | 13.365 | 23.285 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -82.470 | -4.910 | 91.467 | 94.216 | 90.270 |
| 价值变动净收益/利润总额(%) | 139.135 | 93.095 | -0.213 | 3.122 | 5.610 |
| 营业外收支净额/利润总额(%) | 6.040 | -0.479 | -0.954 | -1.003 | 0.181 | 偿债能力分析 |
| 流动比率 (X) | 5.626 | 6.566 | 10.013 | 4.517 | 7.687 |
| 速动比率 (X) | 4.999 | 5.884 | 8.869 | 3.602 | 6.319 |
| 资产负债率 (%) | 15.640 | 13.358 | 9.985 | 19.252 | 12.014 |
| 带息债务/全部投入资本 (%) | 11.675 | 9.143 | 5.514 | 11.482 | -- |
| 股东权益/带息债务 (%) | 750.027 | 986.307 | 1,701.542 | 764.037 | 5,639.750 |
| 股东权益/负债合计 (%) | 539.981 | 649.110 | 901.905 | 419.539 | 732.243 |
| 利息保障倍数 (X) | 0.069 | 0.121 | -1.157 | 148.098 | 33.563 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.706 | 70.315 | 50.415 | 31.150 | 0.000 |
| 存货周转天数 (天) | 298.859 | 255.537 | 181.595 | 149.875 | 0.000 |