| 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 (%) | -0.385 | 2.543 | 7.118 | 11.610 | 5.666 |
| 总资产报酬率 ROA (%) | -0.343 | 2.186 | 5.206 | 8.435 | 4.120 |
| 投入资产回报率 ROIC (%) | -0.360 | 2.310 | 5.763 | 9.531 | 4.749 | 边际利润分析 |
| 销售毛利率 (%) | 19.568 | 25.782 | 30.044 | 32.994 | 30.498 |
| 营业利润率 (%) | -7.101 | 1.919 | 6.816 | 11.251 | 3.027 |
| 息税前利润/营业总收入 (%) | -13.659 | 1.392 | 6.346 | 12.250 | 6.862 |
| 净利润/营业总收入 (%) | -2.424 | 4.689 | 7.829 | 11.508 | 5.044 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 149.102 | 8.978 | 62.224 | 85.358 | -9.332 |
| 价值变动净收益/利润总额(%) | 0.000 | 12.056 | 0.445 | 0.864 | 4.291 |
| 营业外收支净额/利润总额(%) | 0.692 | 41.489 | 5.431 | 3.210 | 13.937 | 偿债能力分析 |
| 流动比率 (X) | 3.002 | 5.863 | 3.033 | 2.967 | 3.177 |
| 速动比率 (X) | 2.047 | 4.650 | 1.909 | 2.476 | 2.964 |
| 资产负债率 (%) | 13.436 | 8.251 | 26.346 | 27.412 | 27.280 |
| 带息债务/全部投入资本 (%) | 7.496 | 4.583 | 18.215 | 18.204 | 15.771 |
| 股东权益/带息债务 (%) | 1,231.225 | 2,074.813 | 446.334 | 442.875 | 531.433 |
| 股东权益/负债合计 (%) | 644.290 | 1,111.956 | 279.571 | 264.802 | 266.571 |
| 利息保障倍数 (X) | 2.099 | -0.737 | -7.368 | 19.549 | 2.051 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.217 | 105.508 | 99.570 | 90.594 | 148.380 |
| 存货周转天数 (天) | 176.664 | 145.382 | 129.750 | 53.690 | 55.629 |