| 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 (%) | -3.670 | 14.366 | -14.759 | 2.987 | 8.130 |
| 总资产报酬率 ROA (%) | -2.460 | 8.821 | -9.309 | 2.096 | 6.020 |
| 投入资产回报率 ROIC (%) | -2.744 | 9.939 | -10.639 | 2.419 | 6.058 | 边际利润分析 |
| 销售毛利率 (%) | 15.962 | 17.396 | 18.733 | 22.334 | 23.477 |
| 营业利润率 (%) | -8.582 | 11.036 | -9.682 | 2.993 | 7.612 |
| 息税前利润/营业总收入 (%) | -8.364 | 11.767 | -9.191 | 3.459 | 8.341 |
| 净利润/营业总收入 (%) | -6.958 | 9.773 | -9.122 | 2.114 | 6.458 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.662 | -48.183 | -17.949 | 249.914 | 85.840 |
| 价值变动净收益/利润总额(%) | 41.880 | 160.430 | 106.540 | -114.987 | 22.248 |
| 营业外收支净额/利润总额(%) | -0.010 | -0.454 | 0.166 | -5.779 | -0.235 | 偿债能力分析 |
| 流动比率 (X) | 2.455 | 2.182 | 1.553 | 1.786 | 2.173 |
| 速动比率 (X) | 2.131 | 2.024 | 1.399 | 1.661 | 2.065 |
| 资产负债率 (%) | 28.973 | 35.129 | 41.944 | 31.215 | 27.388 |
| 带息债务/全部投入资本 (%) | 21.248 | 28.101 | 33.317 | 20.621 | -- |
| 股东权益/带息债务 (%) | 369.221 | 254.493 | 198.346 | 380.624 | 571.622 |
| 股东权益/负债合计 (%) | 242.694 | 182.638 | 137.871 | 219.984 | 264.783 |
| 利息保障倍数 (X) | -38.630 | 15.083 | -18.153 | 5.493 | 11.175 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.159 | 116.492 | 107.974 | 116.410 | 0.000 |
| 存货周转天数 (天) | 40.623 | 29.086 | 22.049 | 16.129 | 0.000 |