| 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 (%) | 0.140 | 14.832 | 13.375 | 10.838 | 3.924 |
| 总资产报酬率 ROA (%) | 0.109 | 10.010 | 7.728 | 5.873 | 1.942 |
| 投入资产回报率 ROIC (%) | 0.114 | 10.535 | 8.131 | 6.095 | 2.012 | 边际利润分析 |
| 销售毛利率 (%) | 39.553 | 56.149 | 49.036 | 53.034 | 48.302 |
| 营业利润率 (%) | 0.495 | 27.480 | 22.169 | 18.541 | 9.202 |
| 息税前利润/营业总收入 (%) | 0.175 | 27.906 | 24.557 | 22.568 | 14.974 |
| 净利润/营业总收入 (%) | 0.857 | 23.723 | 20.100 | 16.740 | 6.925 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -456.236 | 101.839 | 96.315 | 105.423 | 123.104 |
| 价值变动净收益/利润总额(%) | 95.453 | 0.123 | 0.173 | 4.288 | 28.544 |
| 营业外收支净额/利润总额(%) | -41.565 | -0.095 | -0.114 | 4.439 | -9.278 | 偿债能力分析 |
| 流动比率 (X) | 1.772 | 2.373 | 1.018 | 1.434 | 1.058 |
| 速动比率 (X) | 1.200 | 1.789 | 0.830 | 1.041 | 0.838 |
| 资产负债率 (%) | 24.080 | 19.977 | 44.880 | 38.937 | 0.521 |
| 带息债务/全部投入资本 (%) | 20.196 | 14.625 | 40.373 | 34.940 | 49.507 |
| 股东权益/带息债务 (%) | 387.723 | 573.437 | 144.273 | 182.876 | 99.653 |
| 股东权益/负债合计 (%) | 315.276 | 400.570 | 122.817 | 156.828 | 91.898 |
| 利息保障倍数 (X) | -1.005 | 61.725 | 10.179 | 7.128 | 2.285 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.094 | 32.262 | 34.608 | 35.089 | 46.659 |
| 存货周转天数 (天) | 276.740 | 184.643 | 160.762 | 196.319 | 213.640 |