| 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 (%) | -4.953 | 1.392 | 1.378 | 6.871 | 8.689 |
| 总资产报酬率 ROA (%) | -3.112 | 0.876 | 0.795 | 3.490 | 4.227 |
| 投入资产回报率 ROIC (%) | -3.318 | 0.933 | 0.849 | 3.777 | 4.711 | 边际利润分析 |
| 销售毛利率 (%) | 20.008 | 37.676 | 39.046 | 40.136 | 47.532 |
| 营业利润率 (%) | -33.445 | 2.857 | 2.021 | 7.009 | 10.364 |
| 息税前利润/营业总收入 (%) | -28.767 | 6.152 | 5.985 | 10.751 | 14.930 |
| 净利润/营业总收入 (%) | -33.134 | 2.325 | 1.617 | 6.659 | 9.496 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.538 | 196.230 | 266.799 | 84.672 | 95.570 |
| 价值变动净收益/利润总额(%) | 2.866 | -15.815 | -46.369 | 13.298 | -2.170 |
| 营业外收支净额/利润总额(%) | 0.281 | 0.981 | 1.704 | 0.620 | 1.352 | 偿债能力分析 |
| 流动比率 (X) | 2.313 | 2.664 | 2.727 | 2.101 | 2.072 |
| 速动比率 (X) | 1.707 | 2.123 | 2.261 | 1.552 | 1.521 |
| 资产负债率 (%) | 39.075 | 35.915 | 38.781 | 47.526 | 0.510 |
| 带息债务/全部投入资本 (%) | 34.200 | 30.545 | 33.227 | 40.966 | 46.267 |
| 股东权益/带息债务 (%) | 190.522 | 225.240 | 196.188 | 138.137 | 115.088 |
| 股东权益/负债合计 (%) | 156.764 | 179.183 | 158.364 | 110.546 | 96.020 |
| 利息保障倍数 (X) | -6.028 | 1.883 | 1.523 | 2.907 | 3.375 | 营运能力分析 |
| 应收账款周转天数 (天) | 374.097 | 196.757 | 164.858 | 135.202 | 192.815 |
| 存货周转天数 (天) | 363.909 | 214.374 | 211.183 | 194.087 | 229.580 |