| 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 (%) | 0.930 | 2.742 | 1.564 | 4.465 | 3.390 |
| 总资产报酬率 ROA (%) | 0.718 | 2.029 | 1.110 | 3.044 | 1.935 |
| 投入资产回报率 ROIC (%) | 0.783 | 2.297 | 1.298 | 3.491 | 2.479 | 边际利润分析 |
| 销售毛利率 (%) | 9.550 | 12.002 | 23.481 | 27.876 | 40.846 |
| 营业利润率 (%) | 27.614 | 19.264 | 8.899 | 23.930 | 15.584 |
| 息税前利润/营业总收入 (%) | 37.607 | 25.134 | 14.245 | 30.600 | 26.155 |
| 净利润/营业总收入 (%) | 21.469 | 19.450 | 11.581 | 23.091 | 14.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -90.061 | -63.421 | -74.989 | 6.016 | 80.495 |
| 价值变动净收益/利润总额(%) | 105.792 | 178.268 | 180.588 | 113.593 | 42.780 |
| 营业外收支净额/利润总额(%) | -0.153 | -0.657 | -0.889 | 0.336 | -0.488 | 偿债能力分析 |
| 流动比率 (X) | 1.251 | 1.137 | 1.390 | 1.569 | 1.120 |
| 速动比率 (X) | 0.790 | 0.755 | 1.040 | 1.233 | 0.893 |
| 资产负债率 (%) | 19.907 | 21.803 | 22.215 | 24.125 | 31.352 |
| 带息债务/全部投入资本 (%) | 12.824 | 14.895 | 13.717 | 15.880 | -- |
| 股东权益/带息债务 (%) | 663.238 | 559.261 | 614.586 | 514.200 | 317.005 |
| 股东权益/负债合计 (%) | 392.133 | 350.316 | 322.894 | 291.051 | 210.942 |
| 利息保障倍数 (X) | 3.748 | 4.192 | 2.626 | 4.644 | 2.457 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.009 | 100.791 | 116.045 | 138.859 | 0.000 |
| 存货周转天数 (天) | 301.312 | 194.015 | 191.232 | 170.259 | 0.000 |