| 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 (%) | -2.229 | -22.547 | -4.952 | 2.312 | 4.912 |
| 总资产报酬率 ROA (%) | -1.163 | -12.063 | -2.804 | 1.251 | 2.566 |
| 投入资产回报率 ROIC (%) | -1.519 | -16.166 | -3.760 | 1.695 | 3.586 | 边际利润分析 |
| 销售毛利率 (%) | 44.503 | 36.648 | 41.213 | 45.457 | 45.681 |
| 营业利润率 (%) | -12.193 | -51.398 | -8.447 | 4.053 | 7.207 |
| 息税前利润/营业总收入 (%) | -10.696 | -49.961 | -8.036 | 4.797 | 9.814 |
| 净利润/营业总收入 (%) | -12.028 | -52.587 | -11.616 | 3.330 | 8.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.882 | 44.150 | 99.422 | 159.982 | 108.254 |
| 价值变动净收益/利润总额(%) | -0.722 | -7.440 | -78.325 | -3.331 | 36.757 |
| 营业外收支净额/利润总额(%) | -0.149 | 0.073 | 3.570 | 0.345 | 17.565 | 偿债能力分析 |
| 流动比率 (X) | 1.458 | 1.444 | 1.827 | 2.204 | 1.619 |
| 速动比率 (X) | 1.167 | 1.196 | 1.507 | 1.800 | 1.229 |
| 资产负债率 (%) | 48.312 | 50.308 | 39.240 | 33.435 | 0.416 |
| 带息债务/全部投入资本 (%) | 30.231 | 29.588 | 23.053 | 20.246 | 29.630 |
| 股东权益/带息债务 (%) | 224.906 | 230.978 | 323.614 | 381.230 | 232.137 |
| 股东权益/负债合计 (%) | 110.799 | 101.322 | 141.927 | 171.965 | 120.878 |
| 利息保障倍数 (X) | -7.229 | -33.873 | -11.101 | 6.577 | 9.158 | 营运能力分析 |
| 应收账款周转天数 (天) | 431.947 | 335.796 | 312.601 | 196.743 | 182.010 |
| 存货周转天数 (天) | 306.006 | 203.627 | 220.776 | 192.307 | 171.379 |