| 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 (%) | 2.177 | 7.353 | 27.935 | 34.940 | 93.697 |
| 总资产报酬率 ROA (%) | 1.149 | 3.254 | 7.825 | 9.566 | 20.780 |
| 投入资产回报率 ROIC (%) | 1.470 | 4.209 | 11.499 | 15.010 | 34.162 | 边际利润分析 |
| 销售毛利率 (%) | 16.287 | 22.033 | 23.058 | 24.568 | 28.391 |
| 营业利润率 (%) | 10.054 | 3.878 | 9.852 | 10.800 | 18.766 |
| 息税前利润/营业总收入 (%) | 12.570 | 8.889 | 12.393 | 11.948 | 19.186 |
| 净利润/营业总收入 (%) | 10.886 | 7.448 | 11.026 | 9.969 | 16.096 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -208.335 | 36.293 | 92.603 | 110.784 | 106.083 |
| 价值变动净收益/利润总额(%) | -4.244 | -6.193 | -10.231 | -6.634 | -0.615 |
| 营业外收支净额/利润总额(%) | 1.522 | 47.630 | 12.949 | 4.038 | -0.062 | 偿债能力分析 |
| 流动比率 (X) | 1.071 | 1.845 | 1.087 | 1.136 | 1.121 |
| 速动比率 (X) | 0.900 | 1.654 | 0.942 | 0.983 | 0.921 |
| 资产负债率 (%) | 50.349 | 43.901 | 72.998 | 70.532 | 75.031 |
| 带息债务/全部投入资本 (%) | 30.523 | 27.299 | 56.412 | 43.906 | 56.927 |
| 股东权益/带息债务 (%) | 215.936 | 253.080 | 66.808 | 106.811 | 67.736 |
| 股东权益/负债合计 (%) | 98.612 | 127.785 | 36.991 | 41.779 | 33.279 |
| 利息保障倍数 (X) | 5.325 | 5.990 | 11.525 | 17.236 | 44.478 | 营运能力分析 |
| 应收账款周转天数 (天) | 414.692 | 216.865 | 160.627 | 113.889 | 72.443 |
| 存货周转天数 (天) | 131.265 | 70.079 | 53.074 | 56.979 | 54.783 |