| 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 (%) | 0.255 | -3.022 | 1.560 | 6.781 | 4.300 |
| 总资产报酬率 ROA (%) | 0.214 | -2.383 | 1.236 | 5.478 | 3.715 |
| 投入资产回报率 ROIC (%) | 0.230 | -2.587 | 1.362 | 6.009 | 3.781 | 边际利润分析 |
| 销售毛利率 (%) | 77.572 | 68.572 | 62.858 | 64.461 | 61.891 |
| 营业利润率 (%) | 2.614 | -12.663 | 7.323 | 21.948 | 15.871 |
| 息税前利润/营业总收入 (%) | -1.787 | -23.383 | 0.572 | 16.944 | 8.426 |
| 净利润/营业总收入 (%) | 2.429 | -12.365 | 5.508 | 20.222 | 15.403 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.014 | 51.175 | 88.448 | 73.701 | 91.851 |
| 价值变动净收益/利润总额(%) | 142.241 | 14.579 | 15.933 | 25.482 | 4.604 |
| 营业外收支净额/利润总额(%) | -88.563 | 28.305 | -14.079 | -2.273 | -3.837 | 偿债能力分析 |
| 流动比率 (X) | 4.821 | 3.447 | 4.176 | 4.069 | 5.722 |
| 速动比率 (X) | 4.692 | 3.422 | 4.157 | 4.043 | 5.697 |
| 资产负债率 (%) | 8.477 | 18.049 | 19.312 | 17.406 | 16.971 |
| 带息债务/全部投入资本 (%) | 4.175 | 12.543 | 14.162 | 10.047 | -- |
| 股东权益/带息债务 (%) | 2,280.280 | 684.393 | 602.713 | 889.294 | 732.375 |
| 股东权益/负债合计 (%) | 1,044.669 | 440.418 | 405.261 | 461.232 | 479.129 |
| 利息保障倍数 (X) | 0.563 | 4.087 | -0.098 | -3.751 | -1.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.820 | 107.028 | 101.018 | 116.075 | 0.000 |
| 存货周转天数 (天) | 47.333 | 16.320 | 12.998 | 12.760 | 0.000 |