| 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 (%) | -1.186 | 1.802 | 3.984 | 12.050 | 22.802 |
| 总资产报酬率 ROA (%) | -1.042 | 1.558 | 2.922 | 6.296 | 11.300 |
| 投入资产回报率 ROIC (%) | -1.139 | 1.737 | 3.609 | 10.085 | 22.028 | 边际利润分析 |
| 销售毛利率 (%) | 29.906 | 37.469 | 42.193 | 28.601 | 54.910 |
| 营业利润率 (%) | -61.207 | 12.702 | 18.048 | 15.983 | 23.742 |
| 息税前利润/营业总收入 (%) | -78.686 | 6.667 | 17.816 | 15.981 | 24.087 |
| 净利润/营业总收入 (%) | -61.268 | 11.927 | 15.369 | 14.202 | 20.752 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.781 | 24.285 | 92.377 | 106.674 | 130.994 |
| 价值变动净收益/利润总额(%) | -26.145 | 44.786 | 11.785 | 5.679 | 2.992 |
| 营业外收支净额/利润总额(%) | 0.894 | -0.333 | -0.558 | 0.138 | -0.047 | 偿债能力分析 |
| 流动比率 (X) | 6.657 | 7.074 | 5.993 | 2.092 | 1.993 |
| 速动比率 (X) | 5.782 | 6.447 | 5.505 | 1.758 | 1.211 |
| 资产负债率 (%) | 13.129 | 12.492 | 15.320 | 47.952 | 48.378 |
| 带息债务/全部投入资本 (%) | 3.853 | 3.531 | 3.011 | 22.702 | 4.068 |
| 股东权益/带息债务 (%) | 2,485.720 | 2,723.941 | 3,209.738 | 337.343 | 2,358.205 |
| 股东权益/负债合计 (%) | 667.651 | 704.556 | 554.761 | 109.255 | 107.618 |
| 利息保障倍数 (X) | 4.649 | -1.112 | -134.593 | -657.771 | 67.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,141.453 | 314.754 | 276.636 | 191.830 | 179.343 |
| 存货周转天数 (天) | 1,268.093 | 375.632 | 337.260 | 277.586 | 497.591 |