| 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 (%) | 11.142 | 5.967 | 42.631 | 3.544 | -162.890 |
| 总资产报酬率 ROA (%) | 2.456 | 1.254 | 7.485 | 0.441 | 448.898 |
| 投入资产回报率 ROIC (%) | 4.361 | 2.175 | 12.700 | 0.763 | -456.725 | 边际利润分析 |
| 销售毛利率 (%) | 31.205 | 21.060 | 13.933 | 25.278 | 22.685 |
| 营业利润率 (%) | 7.915 | 5.338 | 10.014 | 1.947 | 3,436.718 |
| 息税前利润/营业总收入 (%) | 47.588 | 13.547 | 16.796 | 11.296 | 3,683.148 |
| 净利润/营业总收入 (%) | 28.612 | 4.607 | 24.961 | 1.850 | 3,365.417 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 3.502 | 49.373 | -43.795 | -100.809 | -10.844 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.534 | 109.558 | 32.785 | 133.435 |
| 营业外收支净额/利润总额(%) | 76.893 | 11.325 | -1.679 | 23.465 | -2.271 | 偿债能力分析 |
| 流动比率 (X) | 0.539 | 0.542 | 0.614 | 0.888 | 0.915 |
| 速动比率 (X) | 0.513 | 0.513 | 0.570 | 0.812 | 0.855 |
| 资产负债率 (%) | 76.521 | 79.366 | 78.574 | 86.746 | 88.376 |
| 带息债务/全部投入资本 (%) | 38.776 | 38.118 | 51.158 | 54.899 | -- |
| 股东权益/带息债务 (%) | 105.798 | 97.675 | 69.696 | 41.874 | 35.944 |
| 股东权益/负债合计 (%) | 30.684 | 25.998 | 27.268 | 15.279 | 13.153 |
| 利息保障倍数 (X) | 3.569 | 1.800 | 2.418 | 1.291 | 11.412 | 营运能力分析 |
| 应收账款周转天数 (天) | 410.856 | 235.856 | 171.252 | 142.171 | 0.000 |
| 存货周转天数 (天) | 46.817 | 32.367 | 37.120 | 56.790 | 0.000 |