| 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 (%) | 0.107 | 1.174 | -5.368 | 16.331 | 17.307 |
| 总资产报酬率 ROA (%) | 0.091 | 0.948 | -4.212 | 12.544 | 12.715 |
| 投入资产回报率 ROIC (%) | 0.101 | 1.034 | -4.692 | 14.788 | 16.223 | 边际利润分析 |
| 销售毛利率 (%) | 34.745 | 34.566 | 27.056 | 36.455 | 30.353 |
| 营业利润率 (%) | 0.804 | 1.604 | -5.268 | 13.086 | 9.650 |
| 息税前利润/营业总收入 (%) | -0.178 | 1.125 | -5.899 | 12.815 | 9.582 |
| 净利润/营业总收入 (%) | 0.179 | 0.986 | -4.423 | 9.864 | 7.344 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -134.809 | 327.475 | -6.290 | 100.932 | 113.477 |
| 价值变动净收益/利润总额(%) | 10.153 | 26.127 | 3.754 | 1.211 | 0.179 |
| 营业外收支净额/利润总额(%) | -20.982 | -1.802 | 0.556 | -0.567 | -0.268 | 偿债能力分析 |
| 流动比率 (X) | 7.105 | 5.262 | 4.285 | 4.405 | 3.858 |
| 速动比率 (X) | 5.294 | 3.493 | 2.571 | 2.625 | 2.775 |
| 资产负债率 (%) | 11.684 | 16.982 | 21.431 | 21.662 | 25.060 |
| 带息债务/全部投入资本 (%) | 0.569 | 8.910 | 13.381 | 9.804 | 7.643 |
| 股东权益/带息债务 (%) | 17,351.917 | 1,015.395 | 640.594 | 908.083 | 1,208.395 |
| 股东权益/负债合计 (%) | 756.022 | 488.854 | 366.644 | 361.803 | 299.622 |
| 利息保障倍数 (X) | 0.212 | -2.497 | 9.797 | -65.133 | -226.915 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.022 | 8.923 | 12.469 | 12.251 | 8.800 |
| 存货周转天数 (天) | 207.794 | 199.965 | 181.509 | 143.604 | 76.550 |