| 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 (%) | 2.820 | 15.956 | 15.027 | 5.917 | -1.190 |
| 总资产报酬率 ROA (%) | 1.150 | 7.667 | 7.496 | 3.162 | -0.796 |
| 投入资产回报率 ROIC (%) | 1.387 | 9.215 | 9.135 | 4.208 | -1.026 | 边际利润分析 |
| 销售毛利率 (%) | 47.045 | 51.007 | 49.269 | 44.011 | 34.060 |
| 营业利润率 (%) | 9.416 | 26.953 | 20.904 | 7.426 | -3.158 |
| 息税前利润/营业总收入 (%) | 11.549 | 26.504 | 20.282 | 6.342 | -5.064 |
| 净利润/营业总收入 (%) | 9.657 | 24.543 | 21.348 | 8.830 | -2.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 19.614 | 44.961 | 51.958 | -124.003 | 517.283 |
| 价值变动净收益/利润总额(%) | 1.428 | 13.297 | 8.280 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.142 | -0.021 | 2.094 | 16.462 | -17.580 | 偿债能力分析 |
| 流动比率 (X) | 2.277 | 2.836 | 2.314 | 2.141 | 4.089 |
| 速动比率 (X) | 0.888 | 1.308 | 1.535 | 1.202 | 2.787 |
| 资产负债率 (%) | 63.506 | 53.942 | 49.303 | 52.603 | 0.381 |
| 带息债务/全部投入资本 (%) | 52.226 | 37.516 | 33.731 | 20.116 | -3.239 |
| 股东权益/带息债务 (%) | 83.790 | 149.465 | 177.821 | 315.497 | -2,518.341 |
| 股东权益/负债合计 (%) | 57.579 | 85.424 | 102.929 | 90.050 | 162.270 |
| 利息保障倍数 (X) | 5.381 | -59.802 | -18.977 | -2.490 | 2.129 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.346 | 52.679 | 38.472 | 41.439 | 83.995 |
| 存货周转天数 (天) | 1,477.167 | 930.762 | 676.054 | 621.484 | 540.184 |