| 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 (%) | -0.890 | -0.988 | 2.790 | 9.494 | 84.830 |
| 总资产报酬率 ROA (%) | -0.791 | -0.865 | 2.393 | 7.266 | 37.949 |
| 投入资产回报率 ROIC (%) | -0.841 | -0.924 | 2.575 | 8.350 | 34.232 | 边际利润分析 |
| 销售毛利率 (%) | 22.099 | 24.086 | 25.907 | 30.903 | 40.798 |
| 营业利润率 (%) | -13.253 | -7.219 | 10.115 | 14.226 | 20.215 |
| 息税前利润/营业总收入 (%) | -17.395 | -11.618 | 5.829 | 14.825 | 21.046 |
| 净利润/营业总收入 (%) | -8.611 | -4.432 | 9.561 | 12.990 | 17.774 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.573 | 124.476 | 47.494 | 94.917 | 101.113 |
| 价值变动净收益/利润总额(%) | -13.784 | -23.390 | 28.293 | 0.080 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.332 | 3.898 | -6.189 | 0.461 | 0.041 | 偿债能力分析 |
| 流动比率 (X) | 5.841 | 5.350 | 7.494 | 7.575 | 1.606 |
| 速动比率 (X) | 5.238 | 4.832 | 6.790 | 6.985 | 1.065 |
| 资产负债率 (%) | 10.266 | 12.061 | 12.807 | 15.647 | 52.308 |
| 带息债务/全部投入资本 (%) | 3.267 | 3.772 | 3.863 | 4.448 | -- |
| 股东权益/带息债务 (%) | 2,900.573 | 2,494.056 | 2,407.125 | 2,059.594 | 244.977 |
| 股东权益/负债合计 (%) | 873.949 | 728.840 | 680.839 | 539.099 | 91.177 |
| 利息保障倍数 (X) | 4.245 | 2.829 | -1.577 | 27.794 | 25.558 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.416 | 61.169 | 84.209 | 57.033 | 0.000 |
| 存货周转天数 (天) | 126.602 | 143.461 | 134.540 | 105.013 | 0.000 |