| 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 (%) | -0.200 | 0.699 | 9.158 | 13.762 | 8.190 |
| 总资产报酬率 ROA (%) | -0.096 | 0.359 | 5.321 | 8.027 | 4.547 |
| 投入资产回报率 ROIC (%) | -0.134 | 0.462 | 6.144 | 9.657 | 4.398 | 边际利润分析 |
| 销售毛利率 (%) | 18.455 | 23.611 | 22.421 | 21.124 | 21.744 |
| 营业利润率 (%) | -2.048 | 0.439 | 11.384 | 14.109 | 9.204 |
| 息税前利润/营业总收入 (%) | -0.079 | 2.949 | 12.396 | 15.274 | 11.034 |
| 净利润/营业总收入 (%) | -2.039 | 0.780 | 9.541 | 11.315 | 8.039 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.901 | 2,288.059 | 77.838 | 58.259 | 62.011 |
| 价值变动净收益/利润总额(%) | 53.812 | -1,506.650 | 24.502 | 40.618 | 2.228 |
| 营业外收支净额/利润总额(%) | 1.376 | -95.021 | -0.394 | -0.328 | -0.492 | 偿债能力分析 |
| 流动比率 (X) | 4.969 | 3.363 | 2.196 | 2.056 | 2.142 |
| 速动比率 (X) | 4.700 | 3.131 | 2.041 | 1.852 | 1.926 |
| 资产负债率 (%) | 28.417 | 32.456 | 36.847 | 42.418 | 33.468 |
| 带息债务/全部投入资本 (%) | 21.840 | 26.471 | 28.695 | 30.951 | -- |
| 股东权益/带息债务 (%) | 316.474 | 242.471 | 238.464 | 211.686 | 399.207 |
| 股东权益/负债合计 (%) | 177.640 | 139.538 | 165.480 | 129.515 | 188.479 |
| 利息保障倍数 (X) | -0.040 | 1.083 | 11.722 | 12.619 | 5.884 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.709 | 101.370 | 65.555 | 60.234 | 0.000 |
| 存货周转天数 (天) | 47.176 | 46.067 | 30.131 | 28.453 | 0.000 |