| 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 (%) | -0.357 | 1.688 | 2.278 | -7.177 | 6.980 |
| 总资产报酬率 ROA (%) | -0.252 | 1.155 | 1.448 | -4.489 | 4.397 |
| 投入资产回报率 ROIC (%) | -0.304 | 1.413 | 1.794 | -5.636 | 4.790 | 边际利润分析 |
| 销售毛利率 (%) | 26.396 | 28.044 | 25.843 | 16.715 | 31.762 |
| 营业利润率 (%) | -2.547 | 2.725 | 3.773 | -11.979 | 10.440 |
| 息税前利润/营业总收入 (%) | -1.882 | 2.945 | 4.306 | -10.623 | 10.820 |
| 净利润/营业总收入 (%) | -1.978 | 3.146 | 3.464 | -11.521 | 9.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.066 | 295.391 | 148.866 | 62.452 | 129.369 |
| 价值变动净收益/利润总额(%) | -39.161 | 14.323 | 67.614 | -10.847 | 0.266 |
| 营业外收支净额/利润总额(%) | -9.785 | 1.436 | -7.084 | -1.774 | -0.636 | 偿债能力分析 |
| 流动比率 (X) | 2.867 | 2.604 | 2.491 | 2.083 | 2.255 |
| 速动比率 (X) | 2.398 | 2.237 | 1.964 | 1.597 | 1.754 |
| 资产负债率 (%) | 25.027 | 27.983 | 29.371 | 37.336 | 31.277 |
| 带息债务/全部投入资本 (%) | 9.671 | 12.187 | 11.848 | 20.224 | -- |
| 股东权益/带息债务 (%) | 894.088 | 687.205 | 706.737 | 366.940 | 522.805 |
| 股东权益/负债合计 (%) | 287.443 | 247.087 | 230.547 | 160.244 | 208.699 |
| 利息保障倍数 (X) | -4.288 | 16.294 | 5.498 | -9.252 | 24.281 | 营运能力分析 |
| 应收账款周转天数 (天) | 309.995 | 215.051 | 207.622 | 209.328 | 0.000 |
| 存货周转天数 (天) | 178.887 | 147.762 | 184.754 | 170.107 | 0.000 |