| 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 (%) | -2.937 | 1.802 | 1.294 | 2.533 | 2.890 |
| 总资产报酬率 ROA (%) | -1.259 | 0.764 | 0.573 | 1.261 | 1.641 |
| 投入资产回报率 ROIC (%) | -1.388 | 0.887 | 0.695 | 1.547 | 2.348 | 边际利润分析 |
| 销售毛利率 (%) | 30.577 | 34.979 | 34.618 | 33.168 | 33.234 |
| 营业利润率 (%) | -8.402 | 1.155 | 0.553 | 0.780 | 1.739 |
| 息税前利润/营业总收入 (%) | -8.895 | 2.088 | 1.833 | 1.105 | 1.718 |
| 净利润/营业总收入 (%) | -6.193 | 1.320 | 0.866 | 1.224 | 1.546 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.042 | 94.368 | -56.240 | 26.390 | 36.501 |
| 价值变动净收益/利润总额(%) | -1.298 | 8.076 | 94.285 | 30.248 | 33.353 |
| 营业外收支净额/利润总额(%) | 1.873 | -3.442 | 2.869 | -11.680 | -3.821 | 偿债能力分析 |
| 流动比率 (X) | 1.037 | 1.014 | 0.993 | 1.061 | 1.360 |
| 速动比率 (X) | 0.841 | 0.837 | 0.753 | 0.810 | 0.991 |
| 资产负债率 (%) | 55.236 | 58.887 | 56.241 | 55.224 | 43.824 |
| 带息债务/全部投入资本 (%) | 47.481 | 49.992 | 39.958 | 38.783 | -- |
| 股东权益/带息债务 (%) | 103.249 | 91.269 | 133.814 | 139.302 | 249.326 |
| 股东权益/负债合计 (%) | 81.058 | 69.830 | 77.820 | 81.088 | 128.184 |
| 利息保障倍数 (X) | 26.708 | 2.149 | 1.451 | 2.719 | 39.539 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.545 | 13.870 | 12.293 | 6.538 | 0.000 |
| 存货周转天数 (天) | 112.025 | 93.767 | 91.669 | 67.462 | 0.000 |