| 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 (%) | -- | 0.285 | -5.823 | -10.832 | 13.272 |
| 总资产报酬率 ROA (%) | -- | 0.203 | -3.859 | -7.678 | 8.811 |
| 投入资产回报率 ROIC (%) | -- | 0.212 | -4.094 | -8.237 | 9.739 | 边际利润分析 |
| 销售毛利率 (%) | 60.038 | 84.725 | 85.788 | 87.125 | 89.809 |
| 营业利润率 (%) | -2.423 | 0.995 | -10.512 | -28.852 | 12.819 |
| 息税前利润/营业总收入 (%) | -2.814 | 1.692 | -9.810 | -28.734 | 13.631 |
| 净利润/营业总收入 (%) | -2.953 | 0.800 | -13.968 | -24.539 | 13.047 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,028.230 | 1,530.576 | -52.660 | 46.545 | 109.703 |
| 价值变动净收益/利润总额(%) | 0.000 | -196.019 | 7.610 | -1.551 | 6.108 |
| 营业外收支净额/利润总额(%) | -17.170 | 2.564 | 0.739 | 0.105 | 1.840 | 偿债能力分析 |
| 流动比率 (X) | -- | 3.004 | 2.308 | 2.391 | 4.489 |
| 速动比率 (X) | -- | 2.938 | 2.266 | 2.300 | 4.350 |
| 资产负债率 (%) | -- | 25.048 | 33.676 | 34.582 | 22.381 |
| 带息债务/全部投入资本 (%) | -- | 20.139 | 29.321 | 28.971 | 17.823 |
| 股东权益/带息债务 (%) | -- | 394.832 | 239.254 | 243.183 | 458.485 |
| 股东权益/负债合计 (%) | -- | 302.869 | 199.680 | 189.065 | 341.814 |
| 利息保障倍数 (X) | 3.770 | 2.524 | -12.573 | -194.419 | 23.824 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 307.531 | 339.743 | 297.907 | 155.041 |
| 存货周转天数 (天) | 0.000 | 87.724 | 160.282 | 215.745 | 148.334 |