| 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 | -9.639 | -5.040 | 1.198 | 5.730 |
| 总资产报酬率 ROA (%) | 0.142 | -2.373 | -1.281 | 0.307 | 1.565 |
| 投入资产回报率 ROIC (%) | 0.243 | -3.279 | -1.679 | 0.400 | 3.129 | 边际利润分析 |
| 销售毛利率 (%) | 26.553 | 7.799 | 8.728 | 19.825 | 35.950 |
| 营业利润率 (%) | 15.516 | -12.876 | -6.541 | 7.443 | 19.797 |
| 息税前利润/营业总收入 (%) | 18.008 | -10.435 | -5.040 | 7.869 | 25.998 |
| 净利润/营业总收入 (%) | 11.121 | -11.089 | -5.978 | 4.901 | 18.962 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.502 | 76.076 | 94.152 | 79.177 | 73.708 |
| 价值变动净收益/利润总额(%) | 7.266 | 12.236 | -8.628 | 6.046 | 0.509 |
| 营业外收支净额/利润总额(%) | 1.907 | 0.044 | 5.608 | -1.302 | 23.751 | 偿债能力分析 |
| 流动比率 (X) | 0.762 | 0.605 | 0.818 | 1.089 | 0.914 |
| 速动比率 (X) | 0.718 | 0.547 | 0.756 | 1.003 | 0.859 |
| 资产负债率 (%) | 69.501 | 62.937 | 62.385 | 59.464 | 61.931 |
| 带息债务/全部投入资本 (%) | 37.479 | 41.771 | 38.322 | 30.088 | -- |
| 股东权益/带息债务 (%) | 107.526 | 84.117 | 86.249 | 111.598 | 146.871 |
| 股东权益/负债合计 (%) | 28.546 | 39.050 | 39.508 | 44.077 | 40.432 |
| 利息保障倍数 (X) | 8.222 | -4.265 | -2.667 | 15.085 | 756.051 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.866 | 34.139 | 37.412 | 30.386 | 0.000 |
| 存货周转天数 (天) | 40.311 | 29.596 | 26.474 | 25.175 | 0.000 |