| 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 (%) | 1.249 | 4.186 | 8.883 | 3.466 | -49.270 |
| 总资产报酬率 ROA (%) | 0.529 | 1.701 | 3.156 | 0.777 | -11.039 |
| 投入资产回报率 ROIC (%) | 0.651 | 2.095 | 4.126 | 1.197 | -23.756 | 边际利润分析 |
| 销售毛利率 (%) | 43.667 | 48.913 | 34.930 | 34.942 | 30.793 |
| 营业利润率 (%) | 14.174 | 22.491 | -0.362 | 21.842 | -144.990 |
| 息税前利润/营业总收入 (%) | 22.122 | 29.338 | 56.042 | 24.391 | -117.241 |
| 净利润/营业总收入 (%) | 14.258 | 14.718 | 41.925 | 9.924 | -153.186 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.383 | 86.109 | -14.262 | -21.771 | 25.054 |
| 价值变动净收益/利润总额(%) | 5.834 | 11.895 | 17.762 | 131.648 | 33.256 |
| 营业外收支净额/利润总额(%) | 2.714 | -2.282 | 100.834 | -19.051 | 9.474 | 偿债能力分析 |
| 流动比率 (X) | 2.380 | 2.335 | 2.204 | 1.612 | 0.628 |
| 速动比率 (X) | 1.013 | 1.089 | 1.046 | 0.931 | 0.335 |
| 资产负债率 (%) | 53.540 | 55.589 | 57.673 | 66.716 | 85.624 |
| 带息债务/全部投入资本 (%) | 39.908 | 42.225 | 45.308 | 50.923 | -- |
| 股东权益/带息债务 (%) | 133.495 | 120.758 | 108.364 | 85.820 | 31.255 |
| 股东权益/负债合计 (%) | 80.901 | 74.546 | 69.091 | 47.308 | 14.950 |
| 利息保障倍数 (X) | 2.929 | 3.992 | 4.422 | 4.035 | -2.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.997 | 77.148 | 101.342 | 139.511 | 0.000 |
| 存货周转天数 (天) | 1,725.434 | 1,284.502 | 1,492.328 | 1,553.487 | 0.000 |