| 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 (%) | 0.519 | 6.721 | 20.678 | 25.432 | 10.471 |
| 总资产报酬率 ROA (%) | 0.265 | 3.789 | 11.030 | 9.486 | 5.133 |
| 投入资产回报率 ROIC (%) | 0.341 | 4.769 | 13.606 | 12.310 | 6.891 | 边际利润分析 |
| 销售毛利率 (%) | 23.321 | 30.604 | 48.128 | 41.616 | 43.030 |
| 营业利润率 (%) | 2.990 | 14.489 | 33.897 | 25.249 | 15.842 |
| 息税前利润/营业总收入 (%) | 4.215 | 14.420 | 34.180 | 27.416 | 18.676 |
| 净利润/营业总收入 (%) | 3.411 | 14.075 | 30.333 | 23.752 | 16.012 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -83.551 | 75.181 | 92.403 | 91.568 | 141.617 |
| 价值变动净收益/利润总额(%) | 18.681 | 3.053 | 4.231 | 0.157 | -0.124 |
| 营业外收支净额/利润总额(%) | -0.740 | -0.796 | -2.312 | -0.387 | 1.062 | 偿债能力分析 |
| 流动比率 (X) | 2.069 | 1.715 | 2.169 | 0.559 | 0.614 |
| 速动比率 (X) | 1.597 | 1.494 | 1.939 | 0.435 | 0.557 |
| 资产负债率 (%) | 48.628 | 49.193 | 36.293 | 66.831 | 55.548 |
| 带息债务/全部投入资本 (%) | 22.079 | 23.040 | 16.994 | 51.270 | 28.497 |
| 股东权益/带息债务 (%) | 296.769 | 285.445 | 455.316 | 82.315 | 209.630 |
| 股东权益/负债合计 (%) | 105.645 | 103.281 | 175.535 | 49.632 | 80.026 |
| 利息保障倍数 (X) | 3.379 | 314.762 | 32.589 | 12.108 | 7.010 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.149 | 47.655 | 1.364 | 0.146 | 2.339 |
| 存货周转天数 (天) | 197.527 | 87.497 | 78.501 | 48.474 | 41.114 |