| 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 (%) | -- | 1.363 | 9.537 | 15.623 | 18.639 |
| 总资产报酬率 ROA (%) | -- | 0.224 | 1.386 | 2.177 | 2.824 |
| 投入资产回报率 ROIC (%) | -- | 0.357 | 2.116 | 3.221 | 4.867 | 边际利润分析 |
| 销售毛利率 (%) | 11.043 | 17.406 | 20.657 | 21.179 | 32.858 |
| 营业利润率 (%) | -22.185 | 6.047 | 10.787 | 16.179 | 24.227 |
| 息税前利润/营业总收入 (%) | -17.252 | 7.331 | 11.589 | 16.597 | 23.256 |
| 净利润/营业总收入 (%) | -21.012 | 3.256 | 7.640 | 13.051 | 18.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 22.839 | 112.745 | 93.261 | 53.152 | 80.385 |
| 价值变动净收益/利润总额(%) | 16.779 | 38.742 | 40.459 | 56.509 | 21.754 |
| 营业外收支净额/利润总额(%) | -0.641 | 2.242 | 0.909 | -1.492 | -1.559 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.370 | 1.420 | 1.415 | 1.409 |
| 速动比率 (X) | -- | 0.701 | 0.737 | 0.683 | 0.589 |
| 资产负债率 (%) | -- | 68.730 | 72.271 | 76.187 | 76.586 |
| 带息债务/全部投入资本 (%) | -- | 68.740 | 72.494 | 76.322 | 74.481 |
| 股东权益/带息债务 (%) | -- | 40.961 | 33.754 | 26.503 | 28.284 |
| 股东权益/负债合计 (%) | -- | 25.320 | 21.525 | 17.862 | 18.686 |
| 利息保障倍数 (X) | -3.601 | 6.399 | 16.471 | 25.330 | -38.825 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 5.818 | 3.449 | 2.174 | 1.548 |
| 存货周转天数 (天) | 0.000 | 631.330 | 642.223 | 868.847 | 1,049.163 |