| 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 (%) | 2.672 | 1.571 | 9.531 | -44.037 | -31.790 |
| 总资产报酬率 ROA (%) | 0.971 | 0.524 | 2.529 | -6.454 | -1.074 |
| 投入资产回报率 ROIC (%) | 1.452 | 0.810 | 4.030 | -10.473 | -1.732 | 边际利润分析 |
| 销售毛利率 (%) | 29.056 | 30.077 | 31.405 | 26.780 | 28.182 |
| 营业利润率 (%) | 3.997 | 0.965 | 5.985 | -13.535 | 4.975 |
| 息税前利润/营业总收入 (%) | 7.178 | 3.409 | 10.114 | -4.260 | 5.343 |
| 净利润/营业总收入 (%) | 3.423 | 1.084 | 5.216 | -12.178 | -1.515 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.595 | 1,235.558 | 80.120 | 45.400 | 756.674 |
| 价值变动净收益/利润总额(%) | 4.248 | 143.199 | 25.502 | -7.088 | 1,053.456 |
| 营业外收支净额/利润总额(%) | -6.173 | -237.741 | -0.844 | -12.649 | -1,297.329 | 偿债能力分析 |
| 流动比率 (X) | 0.654 | 0.669 | 0.541 | 0.663 | 0.293 |
| 速动比率 (X) | 0.588 | 0.594 | 0.491 | 0.623 | 0.250 |
| 资产负债率 (%) | 62.772 | 63.249 | 68.791 | 76.293 | 96.726 |
| 带息债务/全部投入资本 (%) | 40.650 | 41.240 | 46.642 | 57.008 | -- |
| 股东权益/带息债务 (%) | 134.908 | 130.581 | 105.018 | 64.393 | 5.476 |
| 股东权益/负债合计 (%) | 58.296 | 57.095 | 44.279 | 30.428 | 2.870 |
| 利息保障倍数 (X) | 2.103 | 1.091 | 2.420 | -0.549 | 1.071 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.574 | 89.127 | 74.736 | 67.225 | 0.000 |
| 存货周转天数 (天) | 30.042 | 27.592 | 29.185 | 29.632 | 0.000 |