| 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 (%) | -0.194 | -4.781 | 1.916 | 7.042 | 47.241 |
| 总资产报酬率 ROA (%) | -0.098 | -2.621 | 1.064 | 3.835 | 26.952 |
| 投入资产回报率 ROIC (%) | -0.120 | -3.229 | 1.342 | 5.001 | 35.240 | 边际利润分析 |
| 销售毛利率 (%) | 27.676 | 32.537 | 30.184 | 32.666 | 46.722 |
| 营业利润率 (%) | 0.064 | -2.185 | 2.170 | 6.984 | 29.685 |
| 息税前利润/营业总收入 (%) | 0.439 | -3.741 | 2.256 | 7.627 | 31.431 |
| 净利润/营业总收入 (%) | -0.173 | -5.105 | 2.080 | 6.165 | 25.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 760.843 | -78.481 | -33.028 | 84.762 | 97.272 |
| 价值变动净收益/利润总额(%) | -211.351 | -22.327 | 45.072 | -0.574 | 0.237 |
| 营业外收支净额/利润总额(%) | 116.944 | 43.478 | -16.021 | 2.156 | 0.665 | 偿债能力分析 |
| 流动比率 (X) | 1.917 | 1.779 | 2.214 | 1.669 | 2.196 |
| 速动比率 (X) | 1.630 | 1.493 | 1.882 | 1.280 | 1.820 |
| 资产负债率 (%) | 47.351 | 45.196 | 38.405 | 42.287 | 0.357 |
| 带息债务/全部投入资本 (%) | 35.655 | 32.107 | 24.173 | 30.615 | 23.795 |
| 股东权益/带息债务 (%) | 168.903 | 197.786 | 296.855 | 220.544 | 314.272 |
| 股东权益/负债合计 (%) | 104.997 | 114.443 | 151.182 | 122.934 | 159.826 |
| 利息保障倍数 (X) | 0.539 | -29.988 | 5.852 | 15.584 | 20.312 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.649 | 80.209 | 76.297 | 65.950 | 47.336 |
| 存货周转天数 (天) | 100.401 | 94.065 | 85.833 | 83.720 | 55.818 |