| 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 (%) | -7.759 | 8.637 | 19.681 | 15.840 | 6.540 |
| 总资产报酬率 ROA (%) | -2.448 | 2.928 | 7.320 | 5.896 | 2.020 |
| 投入资产回报率 ROIC (%) | -3.268 | 3.818 | 9.456 | 7.796 | 2.441 | 边际利润分析 |
| 销售毛利率 (%) | -2.787 | 20.248 | 18.187 | 21.687 | 18.854 |
| 营业利润率 (%) | -20.855 | 7.719 | 10.932 | 12.178 | 8.560 |
| 息税前利润/营业总收入 (%) | -16.498 | 9.210 | 12.299 | 14.207 | 14.281 |
| 净利润/营业总收入 (%) | -19.587 | 6.592 | 10.555 | 10.790 | 7.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.142 | 149.861 | 94.517 | 98.453 | 59.993 |
| 价值变动净收益/利润总额(%) | 6.047 | 6.624 | 24.263 | 23.352 | 22.040 |
| 营业外收支净额/利润总额(%) | -5.418 | -0.472 | 1.663 | -0.111 | 3.596 | 偿债能力分析 |
| 流动比率 (X) | 1.492 | 1.551 | 1.383 | 1.196 | 0.928 |
| 速动比率 (X) | 1.129 | 1.185 | 1.103 | 1.043 | 0.804 |
| 资产负债率 (%) | 55.322 | 51.835 | 56.552 | 46.563 | 52.177 |
| 带息债务/全部投入资本 (%) | 52.636 | 48.319 | 48.367 | 40.965 | -- |
| 股东权益/带息债务 (%) | 76.061 | 91.477 | 91.394 | 130.763 | 83.664 |
| 股东权益/负债合计 (%) | 54.120 | 63.993 | 61.414 | 87.228 | 62.690 |
| 利息保障倍数 (X) | -5.023 | 6.029 | 10.407 | 6.955 | 2.644 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.543 | 28.063 | 18.527 | 22.635 | 0.000 |
| 存货周转天数 (天) | 88.552 | 55.690 | 31.387 | 29.488 | 0.000 |