| 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 (%) | -0.353 | 2.431 | 8.716 | 10.599 | 41.097 |
| 总资产报酬率 ROA (%) | -0.238 | 1.785 | 6.749 | 7.381 | 20.449 |
| 投入资产回报率 ROIC (%) | -0.292 | 2.144 | 7.996 | 9.390 | 32.815 | 边际利润分析 |
| 销售毛利率 (%) | 20.669 | 23.298 | 24.943 | 24.457 | 27.930 |
| 营业利润率 (%) | -1.139 | 3.244 | 12.255 | 10.544 | 14.558 |
| 息税前利润/营业总收入 (%) | -1.517 | 3.463 | 10.581 | 11.370 | 16.216 |
| 净利润/营业总收入 (%) | -1.321 | 3.325 | 10.613 | 9.398 | 12.517 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 211.927 | 111.153 | 93.203 | 95.738 | 104.174 |
| 价值变动净收益/利润总额(%) | -14.245 | 9.884 | 1.396 | 2.369 | 0.648 |
| 营业外收支净额/利润总额(%) | 3.395 | 0.401 | -1.438 | -0.012 | -0.903 | 偿债能力分析 |
| 流动比率 (X) | 1.512 | 1.659 | 2.740 | 3.764 | 1.680 |
| 速动比率 (X) | 1.028 | 1.144 | 2.131 | 3.225 | 1.250 |
| 资产负债率 (%) | 33.349 | 29.813 | 21.629 | 23.515 | 0.501 |
| 带息债务/全部投入资本 (%) | 17.918 | 14.595 | 5.325 | 6.999 | 19.079 |
| 股东权益/带息债务 (%) | 453.447 | 574.721 | 1,745.268 | 1,293.632 | 424.095 |
| 股东权益/负债合计 (%) | 196.885 | 231.568 | 362.351 | 325.264 | 99.757 |
| 利息保障倍数 (X) | 4.481 | 16.809 | -7.052 | 13.750 | 9.068 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.062 | 90.266 | 81.498 | 94.372 | 79.227 |
| 存货周转天数 (天) | 104.089 | 100.797 | 89.812 | 85.618 | 73.856 |