| 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 (%) | -2.795 | 7.400 | 7.674 | 5.861 | 2.856 |
| 总资产报酬率 ROA (%) | -1.104 | 2.824 | 2.891 | 2.275 | 1.227 |
| 投入资产回报率 ROIC (%) | -2.406 | 5.798 | 5.428 | 4.013 | 2.018 | 边际利润分析 |
| 销售毛利率 (%) | 40.091 | 24.804 | 21.595 | 20.651 | 21.389 |
| 营业利润率 (%) | -37.198 | 7.660 | 6.585 | 5.920 | 5.659 |
| 息税前利润/营业总收入 (%) | -40.675 | 7.248 | 6.385 | 5.499 | 6.871 |
| 净利润/营业总收入 (%) | -27.648 | 7.024 | 6.692 | 5.450 | 6.151 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.390 | 112.419 | 104.800 | 110.790 | 74.530 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 11.426 | 0.000 | 0.109 |
| 营业外收支净额/利润总额(%) | -3.603 | 2.869 | 4.285 | -0.860 | 18.954 | 偿债能力分析 |
| 流动比率 (X) | 1.785 | 1.630 | 1.694 | 1.530 | 1.706 |
| 速动比率 (X) | 1.556 | 1.519 | 1.496 | 1.320 | 1.438 |
| 资产负债率 (%) | 46.142 | 52.377 | 48.876 | 52.198 | 43.613 |
| 带息债务/全部投入资本 (%) | 8.375 | 16.752 | 25.033 | 32.359 | 29.565 |
| 股东权益/带息债务 (%) | 1,079.605 | 491.523 | 297.329 | 207.620 | 236.419 |
| 股东权益/负债合计 (%) | 91.479 | 71.020 | 80.348 | 69.186 | 96.650 |
| 利息保障倍数 (X) | 8.526 | -11.362 | -12.904 | -14.836 | -61.538 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,964.961 | 271.012 | 190.819 | 138.896 | 113.740 |
| 存货周转天数 (天) | 546.333 | 69.364 | 78.622 | 74.889 | 89.863 |