| 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 (%) | -1.435 | 0.765 | 4.771 | 10.386 | 23.410 |
| 总资产报酬率 ROA (%) | -1.136 | 0.620 | 3.908 | 7.654 | 14.178 |
| 投入资产回报率 ROIC (%) | -1.346 | 0.724 | 4.482 | 9.224 | 16.126 | 边际利润分析 |
| 销售毛利率 (%) | 19.324 | 20.239 | 22.532 | 25.187 | 30.277 |
| 营业利润率 (%) | -17.982 | 0.616 | 9.703 | 12.660 | 16.084 |
| 息税前利润/营业总收入 (%) | -24.037 | -1.411 | 9.108 | 12.715 | 16.622 |
| 净利润/营业总收入 (%) | -15.847 | 1.070 | 9.007 | 11.909 | 14.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.149 | 1,132.441 | 108.275 | 107.091 | 101.108 |
| 价值变动净收益/利润总额(%) | -1.388 | 64.107 | 22.169 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 11.730 | -1.118 | 4.673 | 5.701 | 5.189 | 偿债能力分析 |
| 流动比率 (X) | 4.333 | 4.650 | 5.915 | 5.447 | 2.020 |
| 速动比率 (X) | 4.138 | 4.462 | 5.672 | 5.133 | 1.877 |
| 资产负债率 (%) | 20.665 | 19.922 | 17.432 | 18.819 | 43.367 |
| 带息债务/全部投入资本 (%) | 6.386 | 4.015 | 4.215 | 5.018 | -- |
| 股东权益/带息债务 (%) | 1,452.337 | 2,362.381 | 2,240.961 | 1,861.202 | 383.944 |
| 股东权益/负债合计 (%) | 380.435 | 399.779 | 473.831 | 431.535 | 130.736 |
| 利息保障倍数 (X) | 6.557 | 0.698 | -8.500 | -17.905 | -48.482 | 营运能力分析 |
| 应收账款周转天数 (天) | 617.190 | 248.436 | 182.950 | 113.270 | 0.000 |
| 存货周转天数 (天) | 96.316 | 42.638 | 50.464 | 41.892 | 0.000 |