| 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 (%) | -5.082 | 3.082 | 11.603 | 11.472 | 12.089 |
| 总资产报酬率 ROA (%) | -4.090 | 2.424 | 8.793 | 9.003 | 9.565 |
| 投入资产回报率 ROIC (%) | -4.553 | 2.748 | 10.076 | 10.135 | 11.047 | 边际利润分析 |
| 销售毛利率 (%) | 28.766 | 42.756 | 35.548 | 46.161 | 48.855 |
| 营业利润率 (%) | -24.166 | 5.001 | 9.259 | 11.959 | 13.062 |
| 息税前利润/营业总收入 (%) | -24.010 | 4.995 | 9.394 | 12.023 | 13.230 |
| 净利润/营业总收入 (%) | -23.560 | 4.422 | 8.668 | 10.978 | 11.481 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.551 | 201.211 | 111.744 | 98.686 | 92.402 |
| 价值变动净收益/利润总额(%) | -4.073 | 11.696 | 2.456 | 0.633 | 0.195 |
| 营业外收支净额/利润总额(%) | 0.394 | 0.002 | -0.118 | 0.399 | 0.027 | 偿债能力分析 |
| 流动比率 (X) | 3.017 | 3.010 | 3.180 | 2.113 | 5.176 |
| 速动比率 (X) | 2.977 | 2.974 | 3.133 | 2.076 | 5.127 |
| 资产负债率 (%) | 18.399 | 20.070 | 22.021 | 27.356 | 0.138 |
| 带息债务/全部投入资本 (%) | 7.963 | 8.201 | 7.838 | 13.684 | 2.334 |
| 股东权益/带息债务 (%) | 1,131.344 | 1,086.654 | 1,138.294 | 606.250 | 4,080.528 |
| 股东权益/负债合计 (%) | 442.231 | 396.908 | 352.854 | 265.550 | 622.294 |
| 利息保障倍数 (X) | -95.399 | -778.278 | 63.987 | 716.538 | 80.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 236.778 | 150.202 | 89.359 | 104.068 | 81.353 |
| 存货周转天数 (天) | 9.448 | 8.897 | 4.988 | 6.177 | 3.769 |