| 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 (%) | 0.583 | -0.203 | 1.512 | 1.889 | -- |
| 总资产报酬率 ROA (%) | 0.457 | -0.158 | 1.175 | 1.536 | -- |
| 投入资产回报率 ROIC (%) | 0.527 | -0.181 | 1.339 | 1.719 | -- | 边际利润分析 |
| 销售毛利率 (%) | 27.279 | 24.858 | 34.709 | 33.404 | 38.286 |
| 营业利润率 (%) | 10.880 | -2.137 | 4.259 | 3.327 | -7.941 |
| 息税前利润/营业总收入 (%) | 11.449 | -1.507 | 5.340 | 6.045 | -6.285 |
| 净利润/营业总收入 (%) | 3.686 | -0.377 | 4.298 | 4.666 | -6.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -124.755 | 525.541 | 21.140 | 106.121 | 52.414 |
| 价值变动净收益/利润总额(%) | 180.351 | -110.852 | -0.209 | -2.433 | 9.775 |
| 营业外收支净额/利润总额(%) | -1.491 | -9.959 | 3.687 | 31.523 | 0.986 | 偿债能力分析 |
| 流动比率 (X) | 3.164 | 3.351 | 3.146 | 3.538 | -- |
| 速动比率 (X) | 2.271 | 2.366 | 2.007 | 2.298 | -- |
| 资产负债率 (%) | 20.591 | 19.264 | 22.187 | 20.647 | -- |
| 带息债务/全部投入资本 (%) | 7.808 | 6.061 | 8.398 | 5.479 | -- |
| 股东权益/带息债务 (%) | 1,149.164 | 1,505.903 | 1,040.209 | 1,639.965 | -- |
| 股东权益/负债合计 (%) | 378.129 | 410.857 | 344.108 | 383.466 | -- |
| 利息保障倍数 (X) | 15.719 | -3.458 | 5.814 | 5.098 | -3.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 256.664 | 256.014 | 306.857 | 273.757 | 0.000 |
| 存货周转天数 (天) | 344.643 | 310.786 | 400.641 | 351.475 | 0.000 |