| 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 (%) | 0.696 | 4.400 | -1.301 | -- | -5.710 |
| 总资产报酬率 ROA (%) | 0.380 | 2.487 | -0.761 | -- | -3.128 |
| 投入资产回报率 ROIC (%) | 0.487 | 3.118 | -0.896 | -- | -3.723 | 边际利润分析 |
| 销售毛利率 (%) | 43.727 | 36.163 | 38.302 | 8.406 | 24.151 |
| 营业利润率 (%) | 15.405 | 26.819 | -2.433 | -71.582 | -46.226 |
| 息税前利润/营业总收入 (%) | 19.805 | 29.370 | 5.207 | -41.374 | -29.075 |
| 净利润/营业总收入 (%) | 13.986 | 24.545 | -2.276 | -73.993 | -52.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.692 | -14.607 | -633.093 | 101.108 | 97.610 |
| 价值变动净收益/利润总额(%) | -1.314 | 147.929 | 516.620 | -3.000 | 7.495 |
| 营业外收支净额/利润总额(%) | 13.326 | 0.493 | 746.351 | -0.217 | 7.695 | 偿债能力分析 |
| 流动比率 (X) | 0.995 | 1.049 | 1.234 | -- | 1.659 |
| 速动比率 (X) | 0.897 | 0.954 | 1.039 | -- | 1.572 |
| 资产负债率 (%) | 35.113 | 36.344 | 34.401 | -- | 43.698 |
| 带息债务/全部投入资本 (%) | 27.534 | 28.320 | 26.629 | -- | -- |
| 股东权益/带息债务 (%) | 255.262 | 245.928 | 269.560 | -- | 165.908 |
| 股东权益/负债合计 (%) | 156.587 | 149.154 | 169.657 | -- | 128.612 |
| 利息保障倍数 (X) | 9.751 | 12.150 | 1.078 | -1.377 | -1.384 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.505 | 48.862 | 30.396 | 0.000 | 0.000 |
| 存货周转天数 (天) | 94.368 | 120.833 | 122.458 | 0.000 | 0.000 |