| 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 (%) | 0.259 | 2.646 | 2.612 | 3.166 | 3.561 |
| 总资产报酬率 ROA (%) | 0.221 | 2.165 | 2.109 | 2.608 | 3.040 |
| 投入资产回报率 ROIC (%) | 0.246 | 2.456 | 2.464 | 3.022 | 3.430 | 边际利润分析 |
| 销售毛利率 (%) | 22.975 | 27.240 | 28.893 | 28.060 | 30.715 |
| 营业利润率 (%) | 1.537 | 3.037 | 6.676 | 4.105 | 2.724 |
| 息税前利润/营业总收入 (%) | -0.500 | 1.480 | 2.782 | 4.520 | 8.480 |
| 净利润/营业总收入 (%) | 1.233 | 3.837 | 5.478 | 3.586 | 5.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -155.984 | 214.219 | 122.937 | 122.446 | 53.073 |
| 价值变动净收益/利润总额(%) | 152.710 | 175.455 | 12.266 | 18.609 | 25.156 |
| 营业外收支净额/利润总额(%) | 1.232 | 0.043 | 0.488 | 6.452 | 62.983 | 偿债能力分析 |
| 流动比率 (X) | 6.764 | 5.159 | 4.265 | 4.298 | 5.406 |
| 速动比率 (X) | 5.866 | 4.461 | 3.450 | 3.525 | 4.656 |
| 资产负债率 (%) | 12.750 | 16.693 | 20.396 | 20.152 | 0.169 |
| 带息债务/全部投入资本 (%) | 2.820 | 6.989 | 7.208 | 3.806 | 4.012 |
| 股东权益/带息债务 (%) | 3,440.602 | 1,329.042 | 1,286.365 | 2,524.107 | 2,364.099 |
| 股东权益/负债合计 (%) | 683.987 | 498.746 | 394.007 | 402.526 | 494.889 |
| 利息保障倍数 (X) | 0.243 | -0.949 | -0.708 | 34.080 | 7.567 | 营运能力分析 |
| 应收账款周转天数 (天) | 204.473 | 161.680 | 191.206 | 171.414 | 174.987 |
| 存货周转天数 (天) | 155.475 | 148.622 | 171.957 | 130.026 | 127.896 |