| 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 (%) | -3.286 | 3.550 | 2.627 | 5.348 | 3.587 |
| 总资产报酬率 ROA (%) | -2.052 | 2.178 | 1.697 | 3.811 | 2.613 |
| 投入资产回报率 ROIC (%) | -2.460 | 2.644 | 2.064 | 4.642 | 3.289 | 边际利润分析 |
| 销售毛利率 (%) | 47.309 | 52.421 | 51.123 | 55.277 | 55.720 |
| 营业利润率 (%) | -13.648 | 4.982 | 6.468 | 14.081 | 10.100 |
| 息税前利润/营业总收入 (%) | -13.272 | 7.855 | 5.213 | 11.822 | 7.540 |
| 净利润/营业总收入 (%) | -15.872 | 6.151 | 5.174 | 11.782 | 8.260 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.547 | 39.883 | 71.632 | 75.465 | 90.630 |
| 价值变动净收益/利润总额(%) | 0.119 | 9.387 | 12.668 | 7.954 | 1.375 |
| 营业外收支净额/利润总额(%) | 3.171 | 32.075 | -3.643 | -1.237 | -0.517 | 偿债能力分析 |
| 流动比率 (X) | 2.092 | 2.169 | 1.949 | 2.962 | 3.159 |
| 速动比率 (X) | 1.494 | 1.646 | 1.514 | 2.499 | 2.843 |
| 资产负债率 (%) | 37.506 | 36.740 | 39.804 | 29.500 | 0.277 |
| 带息债务/全部投入资本 (%) | 16.004 | 14.258 | 16.113 | 2.535 | -0.473 |
| 股东权益/带息债务 (%) | 461.535 | 532.133 | 453.648 | 3,359.071 | -18,717.728 |
| 股东权益/负债合计 (%) | 165.452 | 171.125 | 150.362 | 238.288 | 260.797 |
| 利息保障倍数 (X) | -16.135 | 15.094 | -5.070 | -5.662 | -3.006 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.840 | 20.426 | 12.631 | 1.301 | 5.168 |
| 存货周转天数 (天) | 323.459 | 232.150 | 215.184 | 183.880 | 150.289 |