| 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 (%) | 10.626 | 16.502 | 74.847 | -645.963 | 266.746 |
| 总资产报酬率 ROA (%) | 4.508 | 7.047 | 22.738 | 66.387 | -84.531 |
| 投入资产回报率 ROIC (%) | 6.882 | 10.827 | 38.456 | 151.885 | -157.054 | 边际利润分析 |
| 销售毛利率 (%) | 23.497 | 27.915 | 29.225 | 34.339 | 16.203 |
| 营业利润率 (%) | 10.348 | 14.657 | 15.399 | 51.415 | -186.423 |
| 息税前利润/营业总收入 (%) | 10.729 | 9.024 | 24.460 | 58.742 | -846.207 |
| 净利润/营业总收入 (%) | 8.491 | 5.894 | 19.546 | 54.116 | -863.352 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.387 | 158.000 | 64.197 | 23.708 | 16.061 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | -0.002 | 0.000 |
| 营业外收支净额/利润总额(%) | 6.974 | -56.777 | 37.485 | 11.271 | 78.407 | 偿债能力分析 |
| 流动比率 (X) | 1.634 | 1.569 | 1.633 | 1.501 | 0.809 |
| 速动比率 (X) | 1.626 | 1.560 | 1.632 | 1.500 | 0.803 |
| 资产负债率 (%) | 56.094 | 58.913 | 55.354 | 81.883 | 161.023 |
| 带息债务/全部投入资本 (%) | 29.790 | 32.929 | 29.117 | 30.744 | 80.893 |
| 股东权益/带息债务 (%) | 224.268 | 190.199 | 238.589 | 106.387 | -309.693 |
| 股东权益/负债合计 (%) | 78.150 | 69.524 | 81.180 | 21.693 | -38.030 |
| 利息保障倍数 (X) | -27.130 | -27.778 | -141.507 | 73.814 | -49.356 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.450 | 63.270 | 37.551 | 21.505 | 242.766 |
| 存货周转天数 (天) | 2.052 | 1.306 | 0.435 | 1.288 | 66.954 |