| 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 (%) | -2.529 | 1.160 | 14.005 | 7.449 | 7.990 |
| 总资产报酬率 ROA (%) | -2.030 | 0.884 | 9.953 | 5.373 | 5.827 |
| 投入资产回报率 ROIC (%) | -2.217 | 0.953 | 10.537 | 5.692 | 7.255 | 边际利润分析 |
| 销售毛利率 (%) | 32.275 | 50.454 | 57.696 | 48.836 | 44.957 |
| 营业利润率 (%) | -47.256 | -0.680 | 24.837 | 11.445 | 6.683 |
| 息税前利润/营业总收入 (%) | -41.298 | 1.118 | 27.317 | 14.227 | 8.775 |
| 净利润/营业总收入 (%) | -30.735 | 2.924 | 22.277 | 11.576 | 10.173 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.462 | 410.863 | 82.955 | 62.648 | 63.228 |
| 价值变动净收益/利润总额(%) | -8.134 | -273.645 | 15.500 | 26.344 | 14.529 |
| 营业外收支净额/利润总额(%) | -22.289 | 133.993 | 4.486 | 5.124 | 33.155 | 偿债能力分析 |
| 流动比率 (X) | 4.186 | 4.991 | 4.289 | 4.250 | 3.335 |
| 速动比率 (X) | 4.186 | 4.991 | 4.289 | 4.250 | 3.335 |
| 资产负债率 (%) | 19.472 | 19.980 | 27.295 | 30.653 | 23.463 |
| 带息债务/全部投入资本 (%) | 6.662 | 7.053 | 13.268 | 13.967 | -- |
| 股东权益/带息债务 (%) | 1,327.068 | 1,232.468 | 587.401 | 518.770 | 484.134 |
| 股东权益/负债合计 (%) | 413.559 | 400.506 | 266.362 | 226.230 | 326.211 |
| 利息保障倍数 (X) | 15.551 | -1.264 | 20.791 | 6.576 | -7.176 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.746 | 5.016 | 3.364 | 2.561 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |