| 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 (%) | 1.570 | 3.634 | -9.942 | -0.289 | 0.230 |
| 总资产报酬率 ROA (%) | 0.716 | 1.609 | -4.366 | -0.166 | 0.193 |
| 投入资产回报率 ROIC (%) | 0.798 | 1.832 | -5.065 | -0.191 | 0.212 | 边际利润分析 |
| 销售毛利率 (%) | 19.844 | 10.722 | -35.179 | 8.329 | 6.381 |
| 营业利润率 (%) | 9.652 | 12.053 | -53.011 | -0.343 | 1.963 |
| 息税前利润/营业总收入 (%) | 17.550 | 21.595 | -40.107 | 3.003 | 0.624 |
| 净利润/营业总收入 (%) | 7.742 | 9.591 | -41.537 | -0.608 | 1.284 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.516 | -16.024 | 102.904 | 308.805 | 36.119 |
| 价值变动净收益/利润总额(%) | 30.677 | 15.640 | -2.174 | -214.507 | 61.236 |
| 营业外收支净额/利润总额(%) | -0.607 | 5.866 | 1.395 | 57.384 | -11.480 | 偿债能力分析 |
| 流动比率 (X) | 1.522 | 1.082 | 0.628 | 1.109 | 0.688 |
| 速动比率 (X) | 1.520 | 1.079 | 0.627 | 1.107 | 0.685 |
| 资产负债率 (%) | 54.755 | 54.001 | 57.330 | 54.795 | 21.024 |
| 带息债务/全部投入资本 (%) | 19.074 | 20.458 | 21.182 | 20.207 | -- |
| 股东权益/带息债务 (%) | 263.921 | 250.963 | 233.625 | 258.964 | 864.489 |
| 股东权益/负债合计 (%) | 82.600 | 85.149 | 74.347 | 82.405 | 375.207 |
| 利息保障倍数 (X) | 2.206 | 2.457 | -2.937 | 0.789 | -0.549 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.249 | 56.449 | 67.790 | 54.495 | 0.000 |
| 存货周转天数 (天) | 0.692 | 0.621 | 0.661 | 0.958 | 0.000 |