| 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 (%) | -0.821 | -5.011 | -0.208 | 2.672 | 2.680 |
| 总资产报酬率 ROA (%) | -0.700 | -4.203 | -0.176 | 2.323 | 2.386 |
| 投入资产回报率 ROIC (%) | -0.798 | -4.886 | -0.200 | 2.575 | 2.560 | 边际利润分析 |
| 销售毛利率 (%) | 26.139 | 19.647 | 24.824 | 32.280 | 33.923 |
| 营业利润率 (%) | -8.731 | -21.179 | -1.857 | 5.874 | 7.176 |
| 息税前利润/营业总收入 (%) | -10.506 | -23.379 | -3.020 | 5.002 | 5.932 |
| 净利润/营业总收入 (%) | -9.113 | -17.734 | -0.748 | 6.826 | 7.476 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 241.548 | 97.309 | 413.912 | 19.736 | 80.012 |
| 价值变动净收益/利润总额(%) | -6.695 | 4.190 | -192.923 | 71.697 | 9.310 |
| 营业外收支净额/利润总额(%) | 0.465 | 0.025 | -127.911 | 20.460 | 15.372 | 偿债能力分析 |
| 流动比率 (X) | 5.202 | 4.452 | 4.285 | 5.131 | 6.619 |
| 速动比率 (X) | 4.987 | 4.318 | 4.138 | 4.997 | 6.427 |
| 资产负债率 (%) | 12.974 | 15.669 | 15.703 | 13.913 | 10.847 |
| 带息债务/全部投入资本 (%) | 2.741 | 2.075 | 1.788 | 4.037 | -- |
| 股东权益/带息债务 (%) | 3,542.278 | 4,693.969 | 5,461.434 | 2,357.671 | 5,601.011 |
| 股东权益/负债合计 (%) | 668.868 | 535.756 | 533.807 | 614.835 | 814.911 |
| 利息保障倍数 (X) | 6.057 | 10.653 | 1.369 | -2.099 | -2.329 | 营运能力分析 |
| 应收账款周转天数 (天) | 221.049 | 171.349 | 88.378 | 73.098 | 0.000 |
| 存货周转天数 (天) | 61.714 | 39.227 | 28.034 | 31.603 | 0.000 |