| 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 (%) | 2.432 | 33.269 | -5.569 | 48.219 | -89.780 |
| 总资产报酬率 ROA (%) | 0.790 | 9.545 | -1.356 | 10.038 | -27.372 |
| 投入资产回报率 ROIC (%) | 1.058 | 13.216 | -2.142 | 19.426 | -50.947 | 边际利润分析 |
| 销售毛利率 (%) | 23.364 | 21.549 | 19.971 | 23.040 | 72.197 |
| 营业利润率 (%) | 4.386 | 21.301 | 4.247 | 29.807 | -267.402 |
| 息税前利润/营业总收入 (%) | 2.870 | 17.756 | -3.221 | 23.494 | -269.047 |
| 净利润/营业总收入 (%) | 2.536 | 16.866 | -2.851 | 22.623 | -272.532 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.677 | 43.671 | -194.985 | 34.961 | -6.902 |
| 价值变动净收益/利润总额(%) | 2.613 | 33.403 | -5.463 | -2.426 | 46.117 |
| 营业外收支净额/利润总额(%) | 6.511 | -16.980 | 285.205 | -26.870 | 0.575 | 偿债能力分析 |
| 流动比率 (X) | 2.339 | 2.160 | 1.867 | 1.498 | 1.260 |
| 速动比率 (X) | 2.033 | 1.930 | 1.613 | 1.367 | 1.253 |
| 资产负债率 (%) | 63.642 | 65.341 | 71.248 | 73.601 | 81.393 |
| 带息债务/全部投入资本 (%) | 11.350 | 12.607 | 13.970 | 13.084 | -- |
| 股东权益/带息债务 (%) | 390.017 | 339.405 | 258.611 | 311.867 | 189,289.842 |
| 股东权益/负债合计 (%) | 52.576 | 48.331 | 35.722 | 31.863 | 21.738 |
| 利息保障倍数 (X) | -1.576 | -39.235 | 3.471 | -118,809.468 | 2,730.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.374 | 28.774 | 24.801 | 27.029 | 0.000 |
| 存货周转天数 (天) | 97.433 | 66.069 | 60.361 | 36.849 | 0.000 |