| 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 (%) | -3.054 | 4.522 | 40.170 | 14.212 | 10.047 |
| 总资产报酬率 ROA (%) | -1.862 | 2.733 | 24.008 | 9.475 | 7.676 |
| 投入资产回报率 ROIC (%) | -2.144 | 3.238 | 29.186 | 11.074 | 8.454 | 边际利润分析 |
| 销售毛利率 (%) | 18.818 | 40.688 | 51.959 | 41.361 | 41.679 |
| 营业利润率 (%) | -18.152 | 7.333 | 32.199 | 18.215 | 17.001 |
| 息税前利润/营业总收入 (%) | -18.372 | 6.963 | 31.376 | 17.614 | 19.635 |
| 净利润/营业总收入 (%) | -16.007 | 4.786 | 27.527 | 15.316 | 15.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.231 | 119.041 | 102.590 | 113.275 | 97.127 |
| 价值变动净收益/利润总额(%) | 3.808 | -0.660 | -0.364 | -1.236 | 4.099 |
| 营业外收支净额/利润总额(%) | 0.916 | -9.066 | -0.858 | -3.055 | 3.163 | 偿债能力分析 |
| 流动比率 (X) | 2.190 | 2.626 | 1.811 | 1.516 | 2.217 |
| 速动比率 (X) | 1.642 | 2.111 | 1.512 | 1.158 | 1.781 |
| 资产负债率 (%) | 37.050 | 34.997 | 36.198 | 36.207 | 0.245 |
| 带息债务/全部投入资本 (%) | 20.587 | 18.720 | 23.854 | 22.063 | 16.025 |
| 股东权益/带息债务 (%) | 335.945 | 380.276 | 301.967 | 333.691 | 522.081 |
| 股东权益/负债合计 (%) | 162.172 | 176.629 | 163.484 | 167.578 | 307.279 |
| 利息保障倍数 (X) | 354.808 | 28.992 | -57.142 | -289.479 | 9.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.265 | 104.691 | 63.755 | 83.247 | 65.188 |
| 存货周转天数 (天) | 122.808 | 133.995 | 88.392 | 117.334 | 115.061 |