| 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 (%) | 6.206 | 15.312 | 10.112 | -6.921 | -13.130 |
| 总资产报酬率 ROA (%) | 3.902 | 10.404 | 7.116 | -4.504 | -6.139 |
| 投入资产回报率 ROIC (%) | 4.788 | 12.791 | 9.050 | -5.976 | -11.655 | 边际利润分析 |
| 销售毛利率 (%) | 36.669 | 36.957 | 37.925 | 37.239 | 17.827 |
| 营业利润率 (%) | 4.606 | 6.282 | 6.474 | -2.804 | -47.020 |
| 息税前利润/营业总收入 (%) | 4.337 | 5.969 | 6.456 | -1.395 | -44.561 |
| 净利润/营业总收入 (%) | 3.769 | 5.348 | 5.539 | -3.950 | -46.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.166 | 102.000 | 101.107 | 30.280 | 78.645 |
| 价值变动净收益/利润总额(%) | 0.198 | 2.012 | -1.021 | -8.227 | 0.127 |
| 营业外收支净额/利润总额(%) | -0.813 | -0.551 | 0.704 | 0.782 | 3.530 | 偿债能力分析 |
| 流动比率 (X) | 2.746 | 3.021 | 3.089 | 2.891 | 1.451 |
| 速动比率 (X) | 1.507 | 1.759 | 2.128 | 1.900 | 1.406 |
| 资产负债率 (%) | 39.281 | 34.463 | 25.244 | 26.291 | 51.912 |
| 带息债务/全部投入资本 (%) | 17.213 | 10.840 | 4.423 | 1.717 | -- |
| 股东权益/带息债务 (%) | 439.847 | 725.938 | 2,008.458 | 5,252.918 | 253.825 |
| 股东权益/负债合计 (%) | 154.033 | 190.167 | 279.052 | 267.365 | 92.633 |
| 利息保障倍数 (X) | -18.710 | -21.415 | -100.449 | -0.975 | -10.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.647 | 19.276 | 23.194 | 41.509 | 0.000 |
| 存货周转天数 (天) | 77.606 | 63.149 | 77.563 | 83.209 | 0.000 |