| 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 (%) | -5.841 | 1.496 | 7.409 | 15.423 | 7.739 |
| 总资产报酬率 ROA (%) | -3.177 | 0.831 | 3.945 | 6.837 | 2.832 |
| 投入资产回报率 ROIC (%) | -3.863 | 1.053 | 5.171 | 8.882 | 3.969 | 边际利润分析 |
| 销售毛利率 (%) | 27.309 | 43.421 | 47.174 | 55.742 | 54.293 |
| 营业利润率 (%) | -40.499 | 0.355 | 10.621 | 20.388 | 9.163 |
| 息税前利润/营业总收入 (%) | -36.360 | 2.866 | 11.358 | 24.029 | 16.565 |
| 净利润/营业总收入 (%) | -34.264 | 2.217 | 9.474 | 12.616 | 7.340 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.745 | -152.307 | 135.754 | 119.697 | 125.528 |
| 价值变动净收益/利润总额(%) | 11.148 | -82.963 | -29.959 | -0.827 | 79.220 |
| 营业外收支净额/利润总额(%) | -4.851 | 50.019 | 0.262 | 0.415 | 18.514 | 偿债能力分析 |
| 流动比率 (X) | 1.088 | 1.187 | 1.224 | 1.278 | 1.045 |
| 速动比率 (X) | 0.926 | 1.019 | 1.046 | 1.094 | 0.948 |
| 资产负债率 (%) | 46.951 | 43.548 | 44.157 | 48.052 | 0.608 |
| 带息债务/全部投入资本 (%) | 35.335 | 31.332 | 27.052 | 32.175 | 50.460 |
| 股东权益/带息债务 (%) | 180.796 | 218.308 | 268.177 | 208.306 | 98.014 |
| 股东权益/负债合计 (%) | 112.715 | 128.246 | 125.035 | 106.667 | 62.957 |
| 利息保障倍数 (X) | -16.051 | 1.329 | 16.026 | 6.758 | 3.114 | 营运能力分析 |
| 应收账款周转天数 (天) | 247.837 | 185.231 | 148.182 | 104.880 | 142.999 |
| 存货周转天数 (天) | 155.305 | 130.122 | 119.323 | 94.341 | 52.019 |