| 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 (%) | -- | -48.776 | 12.350 | 10.255 | 2.050 |
| 总资产报酬率 ROA (%) | -- | -14.674 | 4.158 | 2.794 | 0.231 |
| 投入资产回报率 ROIC (%) | -- | -19.564 | 5.771 | 4.177 | 0.586 | 边际利润分析 |
| 销售毛利率 (%) | 33.223 | 31.665 | 32.615 | 34.118 | 32.475 |
| 营业利润率 (%) | 11.675 | -38.052 | 9.309 | 8.885 | -1.326 |
| 息税前利润/营业总收入 (%) | 14.261 | -34.356 | 7.826 | 11.491 | 6.337 |
| 净利润/营业总收入 (%) | 9.190 | -36.993 | 7.944 | 7.005 | 0.172 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.396 | -0.982 | 107.057 | 83.206 | 102.574 |
| 价值变动净收益/利润总额(%) | 16.936 | 2.782 | -10.045 | 14.909 | -9.367 |
| 营业外收支净额/利润总额(%) | -0.300 | 0.043 | -1.025 | -0.968 | 2.214 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.699 | 1.532 | 1.461 | 1.014 |
| 速动比率 (X) | -- | 1.197 | 1.066 | 1.149 | 0.789 |
| 资产负债率 (%) | -- | 74.596 | 59.271 | 57.839 | 67.382 |
| 带息债务/全部投入资本 (%) | -- | 47.882 | 35.432 | 37.892 | -- |
| 股东权益/带息债务 (%) | -- | 67.894 | 131.590 | 123.619 | 68.659 |
| 股东权益/负债合计 (%) | -- | 33.231 | 58.185 | 56.699 | 31.382 |
| 利息保障倍数 (X) | 5.442 | -9.253 | -5.633 | 4.271 | 0.824 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 56.368 | 47.043 | 43.879 | 0.000 |
| 存货周转天数 (天) | 0.000 | 128.998 | 103.115 | 89.601 | 0.000 |