| 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 (%) | -- | 6.127 | 16.295 | 10.252 | 6.606 |
| 总资产报酬率 ROA (%) | -- | 3.120 | 6.979 | 4.962 | 3.538 |
| 投入资产回报率 ROIC (%) | -- | 4.115 | 9.482 | 6.878 | 5.128 | 边际利润分析 |
| 销售毛利率 (%) | 16.345 | 27.102 | 35.862 | 28.093 | 18.465 |
| 营业利润率 (%) | -8.440 | 7.257 | 20.074 | 17.685 | 1.931 |
| 息税前利润/营业总收入 (%) | -7.525 | 10.392 | 24.732 | 16.275 | -0.393 |
| 净利润/营业总收入 (%) | -7.200 | 5.220 | 16.237 | 13.765 | 0.695 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.583 | 124.728 | 97.603 | 99.313 | 36.959 |
| 价值变动净收益/利润总额(%) | -3.516 | 5.940 | 1.806 | 1.912 | 44.214 |
| 营业外收支净额/利润总额(%) | -0.123 | -0.032 | -0.869 | 0.034 | 0.130 | 偿债能力分析 |
| 流动比率 (X) | -- | 6.756 | 2.225 | 2.206 | 2.119 |
| 速动比率 (X) | -- | 6.110 | 1.709 | 1.703 | 1.775 |
| 资产负债率 (%) | -- | 27.203 | 42.476 | 41.904 | 27.599 |
| 带息债务/全部投入资本 (%) | -- | 26.193 | 42.031 | 39.251 | 21.437 |
| 股东权益/带息债务 (%) | -- | 279.552 | 135.267 | 152.391 | 362.100 |
| 股东权益/负债合计 (%) | -- | 209.082 | 97.585 | 106.325 | 194.024 |
| 利息保障倍数 (X) | -8.321 | 3.312 | 5.119 | -11.498 | 0.169 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 34.714 | 27.637 | 27.358 | 34.143 |
| 存货周转天数 (天) | 0.000 | 143.241 | 141.083 | 116.741 | 97.204 |