| 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 (%) | 0.248 | -6.125 | -5.406 | 4.769 | 5.325 |
| 总资产报酬率 ROA (%) | 0.193 | -4.895 | -4.324 | 3.771 | 4.286 |
| 投入资产回报率 ROIC (%) | 0.204 | -5.211 | -4.592 | 4.038 | 4.683 | 边际利润分析 |
| 销售毛利率 (%) | 34.414 | 23.417 | 31.070 | 40.356 | 46.479 |
| 营业利润率 (%) | -3.059 | -20.700 | -18.410 | 11.666 | 15.283 |
| 息税前利润/营业总收入 (%) | -2.168 | -19.565 | -16.091 | 12.554 | 16.988 |
| 净利润/营业总收入 (%) | 1.339 | -16.172 | -16.011 | 12.417 | 14.990 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 273.778 | 50.279 | 7.549 | 102.381 | 102.110 |
| 价值变动净收益/利润总额(%) | -54.326 | -8.867 | -3.019 | 8.962 | 3.452 |
| 营业外收支净额/利润总额(%) | -5.222 | -0.090 | -1.541 | 1.711 | 4.446 | 偿债能力分析 |
| 流动比率 (X) | 2.685 | 3.391 | 3.341 | 3.702 | 3.694 |
| 速动比率 (X) | 1.999 | 2.672 | 2.671 | 3.059 | 3.189 |
| 资产负债率 (%) | 23.858 | 20.528 | 18.966 | 19.911 | 0.196 |
| 带息债务/全部投入资本 (%) | 18.769 | 13.150 | 12.557 | 13.572 | 13.838 |
| 股东权益/带息债务 (%) | 423.764 | 644.752 | 679.764 | 622.983 | 612.982 |
| 股东权益/负债合计 (%) | 318.537 | 386.313 | 424.496 | 399.261 | 401.136 |
| 利息保障倍数 (X) | -2.937 | -17.526 | -7.887 | 18.333 | 17.089 | 营运能力分析 |
| 应收账款周转天数 (天) | 257.440 | 201.327 | 228.546 | 214.889 | 288.135 |
| 存货周转天数 (天) | 240.456 | 162.594 | 182.708 | 154.024 | 135.675 |