| 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 (%) | -1.681 | -19.347 | 3.957 | 3.375 | 2.681 |
| 总资产报酬率 ROA (%) | -1.077 | -12.313 | 2.544 | 2.265 | 2.130 |
| 投入资产回报率 ROIC (%) | -1.409 | -16.549 | 3.399 | 3.026 | 2.613 | 边际利润分析 |
| 销售毛利率 (%) | 22.294 | 20.368 | 28.381 | 31.419 | 33.822 |
| 营业利润率 (%) | -1.669 | -22.199 | 6.624 | 8.895 | 12.825 |
| 息税前利润/营业总收入 (%) | -0.617 | -21.801 | 8.718 | 9.708 | 10.224 |
| 净利润/营业总收入 (%) | -1.571 | -21.350 | 7.405 | 7.648 | 10.443 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 224.906 | 65.241 | 67.963 | 92.729 | 100.581 |
| 价值变动净收益/利润总额(%) | -44.879 | -4.798 | 14.206 | 6.850 | 12.246 |
| 营业外收支净额/利润总额(%) | -19.093 | 0.149 | 16.882 | 14.575 | 7.984 | 偿债能力分析 |
| 流动比率 (X) | 4.120 | 3.960 | 5.270 | 4.408 | 6.365 |
| 速动比率 (X) | 2.705 | 2.612 | 4.182 | 3.299 | 4.890 |
| 资产负债率 (%) | 22.160 | 22.987 | 16.407 | 20.532 | 14.056 |
| 带息债务/全部投入资本 (%) | 12.629 | 14.686 | 9.901 | 12.094 | 2.684 |
| 股东权益/带息债务 (%) | 671.056 | 564.767 | 885.630 | 695.576 | 3,582.688 |
| 股东权益/负债合计 (%) | 292.897 | 275.115 | 389.860 | 314.798 | 497.063 |
| 利息保障倍数 (X) | -0.787 | -50.565 | 11.651 | -13.788 | -2.753 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.833 | 40.908 | 36.446 | 30.664 | 39.883 |
| 存货周转天数 (天) | 160.869 | 133.656 | 104.079 | 140.353 | 172.606 |