| 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 (%) | 0.791 | 5.532 | 12.108 | 8.895 | 6.238 |
| 总资产报酬率 ROA (%) | 0.393 | 3.054 | 6.672 | 4.397 | 3.089 |
| 投入资产回报率 ROIC (%) | 0.433 | 3.387 | 7.516 | 4.944 | 3.595 | 边际利润分析 |
| 销售毛利率 (%) | 19.987 | 27.354 | 33.664 | 37.262 | 34.141 |
| 营业利润率 (%) | 0.790 | 7.477 | 15.614 | 13.151 | 8.099 |
| 息税前利润/营业总收入 (%) | 5.383 | 9.561 | 16.128 | 15.743 | 12.812 |
| 净利润/营业总收入 (%) | -0.983 | 5.754 | 12.221 | 9.181 | 6.453 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -553.556 | 114.405 | 122.067 | 130.914 | 145.188 |
| 价值变动净收益/利润总额(%) | 65.699 | 5.235 | 1.963 | -3.297 | -3.809 |
| 营业外收支净额/利润总额(%) | 3.806 | -0.187 | -1.179 | -3.728 | -0.054 | 偿债能力分析 |
| 流动比率 (X) | 2.250 | 2.687 | 2.886 | 1.923 | 2.557 |
| 速动比率 (X) | 1.397 | 1.838 | 2.107 | 1.101 | 1.603 |
| 资产负债率 (%) | 52.275 | 47.266 | 39.895 | 49.959 | 0.495 |
| 带息债务/全部投入资本 (%) | 42.366 | 39.492 | 31.241 | 39.183 | 41.000 |
| 股东权益/带息债务 (%) | 123.988 | 144.664 | 210.266 | 144.169 | 132.905 |
| 股东权益/负债合计 (%) | 91.064 | 109.998 | 146.946 | 99.538 | 99.135 |
| 利息保障倍数 (X) | 1.180 | 4.557 | 23.168 | 5.137 | 2.716 | 营运能力分析 |
| 应收账款周转天数 (天) | 191.976 | 154.912 | 107.778 | 131.472 | 150.754 |
| 存货周转天数 (天) | 297.209 | 222.698 | 226.598 | 392.677 | 385.117 |