| 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 (%) | 0.917 | 0.740 | -2.508 | -- | -7.634 |
| 总资产报酬率 ROA (%) | 0.366 | 0.304 | -0.948 | -- | -2.718 |
| 投入资产回报率 ROIC (%) | 0.426 | 0.362 | -1.153 | -- | -3.213 | 边际利润分析 |
| 销售毛利率 (%) | 15.869 | 13.056 | 8.475 | 8.875 | 7.295 |
| 营业利润率 (%) | 2.240 | -0.095 | -0.578 | -3.778 | -11.096 |
| 息税前利润/营业总收入 (%) | 8.755 | 6.725 | 3.005 | 3.913 | 0.660 |
| 净利润/营业总收入 (%) | 2.263 | 0.861 | -2.357 | -3.712 | -9.278 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 151.006 | 634.688 | 69.263 | 99.769 | 100.914 |
| 价值变动净收益/利润总额(%) | -54.914 | -348.056 | -58.244 | -7.101 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.124 | 129.497 | 75.417 | -0.847 | 0.955 | 偿债能力分析 |
| 流动比率 (X) | 0.538 | 0.505 | 0.467 | -- | 0.476 |
| 速动比率 (X) | 0.405 | 0.365 | 0.377 | -- | 0.329 |
| 资产负债率 (%) | 60.925 | 59.173 | 58.812 | -- | 64.180 |
| 带息债务/全部投入资本 (%) | 51.982 | 48.665 | 46.420 | -- | 56.633 |
| 股东权益/带息债务 (%) | 86.114 | 99.080 | 107.051 | -- | 73.910 |
| 股东权益/负债合计 (%) | 64.136 | 68.995 | 70.033 | -- | 55.625 |
| 利息保障倍数 (X) | 1.330 | 1.050 | 0.561 | 0.511 | 0.056 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.246 | 75.742 | 58.350 | 0.000 | 58.033 |
| 存货周转天数 (天) | 83.464 | 62.669 | 67.027 | 0.000 | 98.272 |