| 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 (%) | -7.336 | -1.812 | 0.136 | 4.111 | 3.232 |
| 总资产报酬率 ROA (%) | -6.340 | -1.559 | 0.116 | 3.608 | 2.880 |
| 投入资产回报率 ROIC (%) | -7.049 | -1.730 | 0.129 | 3.977 | 3.194 | 边际利润分析 |
| 销售毛利率 (%) | 43.069 | 47.948 | 47.319 | 54.742 | 55.949 |
| 营业利润率 (%) | -50.639 | -5.200 | -2.193 | 9.454 | 7.726 |
| 息税前利润/营业总收入 (%) | -52.115 | -5.953 | -2.994 | 9.027 | 7.853 |
| 净利润/营业总收入 (%) | -45.873 | -3.260 | 0.286 | 8.965 | 8.695 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.171 | 182.020 | 305.359 | 47.238 | 49.967 |
| 价值变动净收益/利润总额(%) | -4.747 | -32.804 | -123.949 | 52.688 | 61.765 |
| 营业外收支净额/利润总额(%) | 0.064 | 0.964 | 0.752 | 0.106 | 10.551 | 偿债能力分析 |
| 流动比率 (X) | 6.449 | 6.764 | 5.568 | 6.482 | 9.572 |
| 速动比率 (X) | 5.979 | 6.523 | 5.273 | 6.308 | 9.357 |
| 资产负债率 (%) | 14.015 | 13.182 | 14.714 | 14.287 | 0.102 |
| 带息债务/全部投入资本 (%) | 3.026 | 2.157 | 5.172 | 3.523 | 2.278 |
| 股东权益/带息债务 (%) | 3,149.964 | 4,487.066 | 1,821.566 | 2,718.939 | 4,286.914 |
| 股东权益/负债合计 (%) | 613.516 | 658.612 | 579.618 | 599.959 | 877.383 |
| 利息保障倍数 (X) | 36.095 | 8.475 | 3.816 | -20.642 | -10.010 | 营运能力分析 |
| 应收账款周转天数 (天) | 283.113 | 144.983 | 155.423 | 161.486 | 203.777 |
| 存货周转天数 (天) | 100.054 | 51.769 | 54.925 | 45.162 | 59.444 |