| 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 (%) | 1.131 | -1.160 | -22.933 | 1.496 | -4.610 |
| 总资产报酬率 ROA (%) | 0.848 | -0.871 | -17.975 | 1.219 | -3.898 |
| 投入资产回报率 ROIC (%) | 1.033 | -1.061 | -21.291 | 1.391 | -4.476 | 边际利润分析 |
| 销售毛利率 (%) | 41.557 | 35.716 | 38.256 | 33.730 | 40.598 |
| 营业利润率 (%) | 6.013 | -2.946 | -56.722 | 3.334 | -10.657 |
| 息税前利润/营业总收入 (%) | 6.510 | -2.815 | -56.668 | 3.597 | -10.852 |
| 净利润/营业总收入 (%) | 4.736 | -2.256 | -56.229 | 3.008 | -11.617 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.904 | -44.833 | 0.271 | 112.286 | -85.851 |
| 价值变动净收益/利润总额(%) | -19.328 | 23.201 | 2.088 | -9.674 | -4.226 |
| 营业外收支净额/利润总额(%) | 2.394 | -3.526 | -0.049 | 5.497 | -0.580 | 偿债能力分析 |
| 流动比率 (X) | 3.698 | 3.227 | 3.687 | 3.562 | 4.217 |
| 速动比率 (X) | 2.934 | 2.582 | 3.049 | 2.965 | 3.497 |
| 资产负债率 (%) | 23.092 | 26.394 | 22.872 | 20.002 | 16.206 |
| 带息债务/全部投入资本 (%) | 7.345 | 9.140 | 7.052 | 6.489 | -- |
| 股东权益/带息债务 (%) | 1,255.872 | 989.487 | 1,311.443 | 1,435.080 | 1,312.419 |
| 股东权益/负债合计 (%) | 332.166 | 277.790 | 335.795 | 398.303 | 515.006 |
| 利息保障倍数 (X) | 18.639 | -89.826 | -2,167.011 | 51.975 | 42.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 492.239 | 402.409 | 442.548 | 294.450 | 0.000 |
| 存货周转天数 (天) | 327.529 | 218.407 | 234.474 | 158.636 | 0.000 |