| 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 (%) | -3.916 | 13.340 | 26.770 | 20.539 | 30.230 |
| 总资产报酬率 ROA (%) | -1.724 | 6.188 | 11.794 | 7.865 | 10.771 |
| 投入资产回报率 ROIC (%) | -2.046 | 8.139 | 17.555 | 11.870 | 15.035 | 边际利润分析 |
| 销售毛利率 (%) | 11.122 | 18.866 | 21.724 | 19.132 | 21.484 |
| 营业利润率 (%) | -8.359 | 8.659 | 12.951 | 8.923 | 13.203 |
| 息税前利润/营业总收入 (%) | -4.707 | 9.464 | 13.390 | 10.017 | 15.048 |
| 净利润/营业总收入 (%) | -8.778 | 7.854 | 12.518 | 8.063 | 11.252 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.331 | 92.285 | 101.466 | 102.296 | 75.463 |
| 价值变动净收益/利润总额(%) | -8.331 | 2.145 | 0.311 | 0.772 | 16.163 |
| 营业外收支净额/利润总额(%) | 2.096 | 0.950 | -0.123 | -0.374 | -1.295 | 偿债能力分析 |
| 流动比率 (X) | 1.687 | 1.845 | 1.298 | 1.068 | 1.254 |
| 速动比率 (X) | 1.176 | 1.407 | 0.968 | 0.730 | 0.949 |
| 资产负债率 (%) | 57.704 | 54.266 | 52.826 | 62.772 | 60.302 |
| 带息债务/全部投入资本 (%) | 47.955 | 40.709 | 25.700 | 26.234 | -- |
| 股东权益/带息债务 (%) | 101.829 | 137.163 | 266.156 | 224.270 | 218.471 |
| 股东权益/负债合计 (%) | 73.299 | 84.277 | 89.301 | 59.307 | 65.831 |
| 利息保障倍数 (X) | -1.229 | 13.109 | 29.435 | 8.887 | 7.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.220 | 79.421 | 83.458 | 85.995 | 0.000 |
| 存货周转天数 (天) | 164.354 | 84.006 | 77.579 | 64.924 | 0.000 |