| 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 (%) | -0.138 | 0.726 | 2.790 | 5.579 | 6.160 |
| 总资产报酬率 ROA (%) | -0.106 | 0.557 | 2.143 | 3.874 | 3.848 |
| 投入资产回报率 ROIC (%) | -0.123 | 0.653 | 2.472 | 4.666 | 4.546 | 边际利润分析 |
| 销售毛利率 (%) | 22.555 | 29.025 | 27.836 | 33.810 | 38.922 |
| 营业利润率 (%) | -3.101 | 0.334 | 3.796 | 2.607 | 6.526 |
| 息税前利润/营业总收入 (%) | -3.336 | -0.151 | 4.685 | 8.815 | 8.982 |
| 净利润/营业总收入 (%) | -1.242 | 1.026 | 5.275 | 7.362 | 7.318 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.586 | -335.476 | -29.463 | 102.402 | 156.385 |
| 价值变动净收益/利润总额(%) | 3.549 | -164.829 | 181.715 | -17.955 | -6.599 |
| 营业外收支净额/利润总额(%) | 9.903 | 217.708 | 14.672 | 68.150 | 16.899 | 偿债能力分析 |
| 流动比率 (X) | 2.941 | 2.363 | 2.591 | 2.493 | 1.438 |
| 速动比率 (X) | 2.247 | 1.778 | 1.974 | 1.982 | 1.073 |
| 资产负债率 (%) | 19.887 | 23.569 | 20.549 | 23.593 | 36.003 |
| 带息债务/全部投入资本 (%) | 7.152 | 8.629 | 7.690 | 11.899 | -- |
| 股东权益/带息债务 (%) | 1,261.411 | 1,030.565 | 1,180.990 | 726.593 | 478.141 |
| 股东权益/负债合计 (%) | 397.432 | 320.089 | 380.169 | 320.030 | 174.565 |
| 利息保障倍数 (X) | -31.465 | -1.144 | 19.865 | 13.973 | 7.957 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.291 | 92.068 | 102.454 | 81.921 | 0.000 |
| 存货周转天数 (天) | 124.904 | 119.067 | 132.552 | 126.256 | 0.000 |