| 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 (%) | 0.833 | -5.289 | 0.666 | 3.709 | 7.380 |
| 总资产报酬率 ROA (%) | 0.451 | -2.641 | 0.305 | 1.607 | 2.933 |
| 投入资产回报率 ROIC (%) | 0.587 | -3.483 | 0.408 | 2.213 | 3.936 | 边际利润分析 |
| 销售毛利率 (%) | 26.903 | 3.303 | 22.327 | 21.909 | 23.476 |
| 营业利润率 (%) | 55.547 | -35.972 | 13.340 | 17.247 | 13.876 |
| 息税前利润/营业总收入 (%) | -3.024 | -75.073 | -6.526 | 8.835 | 11.660 |
| 净利润/营业总收入 (%) | 38.125 | -57.939 | 8.963 | 12.879 | 11.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.236 | 30.278 | 83.800 | 70.392 | 101.799 |
| 价值变动净收益/利润总额(%) | 27.367 | -15.386 | 58.838 | 13.860 | 0.652 |
| 营业外收支净额/利润总额(%) | -0.192 | -5.481 | -5.547 | -1.757 | -1.433 | 偿债能力分析 |
| 流动比率 (X) | 1.996 | 1.805 | 1.804 | 1.690 | 1.758 |
| 速动比率 (X) | 1.972 | 1.787 | 1.771 | 1.653 | 1.725 |
| 资产负债率 (%) | 35.498 | 40.861 | 45.806 | 51.181 | 52.301 |
| 带息债务/全部投入资本 (%) | 27.648 | 31.241 | 36.664 | 40.540 | -- |
| 股东权益/带息债务 (%) | 261.684 | 220.096 | 172.729 | 146.493 | 149.713 |
| 股东权益/负债合计 (%) | 159.241 | 127.165 | 105.163 | 85.497 | 82.044 |
| 利息保障倍数 (X) | 0.052 | 1.832 | 0.341 | -1.089 | -5.773 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,940.533 | 1,504.054 | 679.328 | 282.739 | 0.000 |
| 存货周转天数 (天) | 73.476 | 68.640 | 69.925 | 34.178 | 0.000 |