| 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 (%) | -3.265 | -5.127 | 11.326 | 14.426 | 14.350 |
| 总资产报酬率 ROA (%) | -1.947 | -3.056 | 6.351 | 7.464 | 7.329 |
| 投入资产回报率 ROIC (%) | -2.386 | -3.780 | 7.765 | 9.233 | 10.073 | 边际利润分析 |
| 销售毛利率 (%) | 49.088 | 46.186 | 54.611 | 56.432 | 59.002 |
| 营业利润率 (%) | -8.398 | -7.938 | 9.790 | 12.879 | 13.624 |
| 息税前利润/营业总收入 (%) | -8.420 | -8.009 | 9.653 | 12.669 | 13.003 |
| 净利润/营业总收入 (%) | -7.209 | -4.884 | 9.392 | 11.474 | 12.137 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 152.083 | 100.491 | 121.106 | 94.444 | 89.562 |
| 价值变动净收益/利润总额(%) | -21.345 | -14.481 | 5.000 | 5.952 | 5.976 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.060 | -0.009 | -0.227 | -1.006 | 偿债能力分析 |
| 流动比率 (X) | 2.027 | 2.072 | 2.151 | 1.890 | 1.845 |
| 速动比率 (X) | 1.747 | 1.811 | 1.860 | 1.523 | 1.558 |
| 资产负债率 (%) | 39.887 | 39.489 | 40.008 | 46.690 | 49.108 |
| 带息债务/全部投入资本 (%) | 26.443 | 23.085 | 24.918 | 32.242 | -- |
| 股东权益/带息债务 (%) | 269.687 | 324.331 | 291.561 | 200.225 | 177.099 |
| 股东权益/负债合计 (%) | 149.016 | 151.489 | 148.477 | 113.122 | 103.001 |
| 利息保障倍数 (X) | 384.298 | 121.422 | -70.456 | -69.992 | -26.809 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.238 | 176.442 | 140.615 | 114.490 | 0.000 |
| 存货周转天数 (天) | 132.007 | 111.506 | 157.113 | 188.684 | 0.000 |