| 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 (%) | -1.839 | 0.918 | 1.807 | 1.326 | 8.566 |
| 总资产报酬率 ROA (%) | -1.262 | 0.581 | 1.015 | 0.687 | 4.168 |
| 投入资产回报率 ROIC (%) | -1.642 | 0.765 | 1.337 | 0.917 | 5.798 | 边际利润分析 |
| 销售毛利率 (%) | 27.427 | 26.988 | 25.631 | 30.922 | 33.004 |
| 营业利润率 (%) | -5.096 | 5.036 | 9.254 | 5.589 | 13.393 |
| 息税前利润/营业总收入 (%) | -5.872 | 4.428 | 7.925 | 6.423 | 15.149 |
| 净利润/营业总收入 (%) | -5.954 | 3.568 | 3.238 | 3.221 | 12.220 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.447 | 91.283 | 35.040 | 157.580 | 69.423 |
| 价值变动净收益/利润总额(%) | 36.144 | 21.412 | 38.613 | 31.400 | 2.587 |
| 营业外收支净额/利润总额(%) | -0.198 | 0.799 | -18.563 | -4.929 | -0.615 | 偿债能力分析 |
| 流动比率 (X) | 4.781 | 3.837 | 2.835 | 1.894 | 1.770 |
| 速动比率 (X) | 4.716 | 3.767 | 2.803 | 1.869 | 1.755 |
| 资产负债率 (%) | 18.667 | 22.850 | 30.868 | 39.541 | 40.238 |
| 带息债务/全部投入资本 (%) | 7.911 | 9.391 | 18.925 | 24.984 | 28.299 |
| 股东权益/带息债务 (%) | 1,135.841 | 945.819 | 414.244 | 280.211 | 241.256 |
| 股东权益/负债合计 (%) | 379.383 | 291.419 | 195.314 | 132.866 | 127.005 |
| 利息保障倍数 (X) | 7.471 | -6.828 | 66.551 | 5.854 | 8.246 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.738 | 134.952 | 147.482 | 128.843 | 130.396 |
| 存货周转天数 (天) | 16.709 | 10.292 | 9.100 | 7.035 | 8.622 |