| 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 (%) | 0.734 | -6.381 | -40.977 | 2.773 | 3.230 |
| 总资产报酬率 ROA (%) | 0.567 | -4.727 | -28.905 | 1.694 | 2.154 |
| 投入资产回报率 ROIC (%) | 0.668 | -5.483 | -32.414 | 1.901 | 2.198 | 边际利润分析 |
| 销售毛利率 (%) | 34.840 | 23.233 | 18.254 | 33.818 | 30.887 |
| 营业利润率 (%) | 9.634 | -15.486 | -112.357 | 6.825 | 8.605 |
| 息税前利润/营业总收入 (%) | 10.231 | -15.890 | -108.420 | 11.699 | 8.967 |
| 净利润/营业总收入 (%) | 7.796 | -15.396 | -110.851 | 5.457 | 6.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -185.851 | 16.889 | 19.970 | 57.396 | 54.018 |
| 价值变动净收益/利润总额(%) | 92.697 | 10.366 | -2.197 | 33.308 | 16.270 |
| 营业外收支净额/利润总额(%) | -0.003 | 0.466 | -0.426 | -2.939 | -6.011 | 偿债能力分析 |
| 流动比率 (X) | 4.005 | 2.634 | 3.083 | 3.991 | 3.380 |
| 速动比率 (X) | 3.600 | 2.410 | 2.671 | 3.602 | 3.059 |
| 资产负债率 (%) | 18.439 | 26.768 | 25.582 | 32.814 | 43.956 |
| 带息债务/全部投入资本 (%) | 4.393 | 11.725 | 14.009 | 24.228 | -- |
| 股东权益/带息债务 (%) | 2,155.527 | 745.596 | 604.232 | 305.985 | 174.129 |
| 股东权益/负债合计 (%) | 442.349 | 273.568 | 292.468 | 203.075 | 126.668 |
| 利息保障倍数 (X) | 17.114 | 47.908 | -31.330 | 2.308 | 10.551 | 营运能力分析 |
| 应收账款周转天数 (天) | 430.521 | 185.852 | 217.056 | 188.609 | 0.000 |
| 存货周转天数 (天) | 246.748 | 120.676 | 131.050 | 110.188 | 0.000 |