| 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 (%) | 6.040 | -24.249 | -21.640 | 3.648 | 2.604 |
| 总资产报酬率 ROA (%) | 2.362 | -8.553 | -8.277 | 1.535 | 0.988 |
| 投入资产回报率 ROIC (%) | 2.827 | -9.970 | -9.437 | 1.838 | 1.306 | 边际利润分析 |
| 销售毛利率 (%) | 53.717 | 47.539 | 41.453 | 23.888 | 18.774 |
| 营业利润率 (%) | 50.415 | -41.567 | -55.081 | 9.482 | 5.118 |
| 息税前利润/营业总收入 (%) | 67.745 | -31.677 | -39.526 | 15.938 | 13.223 |
| 净利润/营业总收入 (%) | 42.309 | -46.072 | -59.253 | 7.832 | 5.141 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.587 | -32.749 | -12.835 | 64.267 | 13.911 |
| 价值变动净收益/利润总额(%) | -34.119 | 73.144 | 39.400 | 2.968 | 91.898 |
| 营业外收支净额/利润总额(%) | 0.080 | -3.084 | -4.020 | 11.669 | 22.356 | 偿债能力分析 |
| 流动比率 (X) | 0.732 | 0.744 | 0.821 | 1.287 | 2.084 |
| 速动比率 (X) | 0.456 | 0.477 | 0.551 | 0.738 | 1.223 |
| 资产负债率 (%) | 56.133 | 61.054 | 64.352 | 54.555 | 52.306 |
| 带息债务/全部投入资本 (%) | 49.566 | 54.420 | 60.254 | 50.652 | 31.032 |
| 股东权益/带息债务 (%) | 99.408 | 81.663 | 64.527 | 95.408 | 169.633 |
| 股东权益/负债合计 (%) | 74.052 | 60.285 | 53.114 | 77.528 | 79.987 |
| 利息保障倍数 (X) | 3.918 | -3.663 | -2.944 | 3.063 | 1.994 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.383 | 112.510 | 165.501 | 93.964 | 92.522 |
| 存货周转天数 (天) | 1,010.930 | 603.819 | 963.810 | 401.452 | 449.702 |