| 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 (%) | -2.317 | 2.668 | 5.010 | 15.115 | 12.920 |
| 总资产报酬率 ROA (%) | -1.803 | 1.934 | 3.571 | 10.862 | 8.717 |
| 投入资产回报率 ROIC (%) | -2.023 | 2.232 | 4.142 | 12.647 | 9.976 | 边际利润分析 |
| 销售毛利率 (%) | 23.033 | 23.048 | 29.574 | 31.621 | 37.067 |
| 营业利润率 (%) | -22.438 | 0.489 | 10.993 | 24.604 | 20.070 |
| 息税前利润/营业总收入 (%) | -23.387 | -0.384 | 10.017 | 24.415 | 20.115 |
| 净利润/营业总收入 (%) | -20.639 | 5.657 | 8.124 | 20.602 | 17.750 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 10.519 | 3,306.169 | 120.105 | 53.725 | 81.730 |
| 价值变动净收益/利润总额(%) | 83.088 | -6,835.326 | 1.705 | 48.520 | 27.731 |
| 营业外收支净额/利润总额(%) | -0.919 | -343.805 | -4.123 | -0.850 | -1.257 | 偿债能力分析 |
| 流动比率 (X) | 5.298 | 5.046 | 2.556 | 3.232 | 2.108 |
| 速动比率 (X) | 4.712 | 4.585 | 2.052 | 2.577 | 1.522 |
| 资产负债率 (%) | 17.736 | 18.206 | 26.460 | 22.752 | 27.864 |
| 带息债务/全部投入资本 (%) | 7.166 | 7.749 | 14.042 | 12.150 | -- |
| 股东权益/带息债务 (%) | 1,224.306 | 1,122.244 | 573.091 | 698.451 | 528.756 |
| 股东权益/负债合计 (%) | 443.391 | 423.514 | 257.935 | 326.794 | 246.690 |
| 利息保障倍数 (X) | 20.267 | 0.777 | -18.509 | 1,294.116 | 68.274 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.050 | 73.589 | 53.650 | 50.052 | 0.000 |
| 存货周转天数 (天) | 116.236 | 96.976 | 110.842 | 115.927 | 0.000 |