| 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 (%) | -0.430 | -4.092 | 9.073 | 21.494 | 22.423 |
| 总资产报酬率 ROA (%) | -0.349 | -3.330 | 6.484 | 11.727 | 11.592 |
| 投入资产回报率 ROIC (%) | -0.396 | -3.740 | 7.887 | 17.703 | 20.082 | 边际利润分析 |
| 销售毛利率 (%) | 24.183 | 21.566 | 28.498 | 27.461 | 29.557 |
| 营业利润率 (%) | -1.824 | -9.873 | 7.952 | 9.431 | 8.873 |
| 息税前利润/营业总收入 (%) | -2.897 | -9.801 | 5.746 | 10.785 | 12.231 |
| 净利润/营业总收入 (%) | -2.063 | -8.772 | 7.381 | 8.953 | 8.069 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 195.218 | 74.629 | 136.008 | 92.516 | 122.908 |
| 价值变动净收益/利润总额(%) | -97.441 | -1.070 | -13.331 | 6.922 | -0.146 |
| 营业外收支净额/利润总额(%) | 0.426 | 1.580 | -0.765 | -0.210 | -0.302 | 偿债能力分析 |
| 流动比率 (X) | 3.276 | 3.926 | 3.997 | 1.691 | 2.004 |
| 速动比率 (X) | 2.921 | 3.589 | 3.629 | 1.445 | 1.746 |
| 资产负债率 (%) | 17.170 | 17.172 | 18.978 | 44.993 | 42.613 |
| 带息债务/全部投入资本 (%) | 5.301 | 4.916 | 5.695 | 14.091 | 9.617 |
| 股东权益/带息债务 (%) | 1,736.752 | 1,873.956 | 1,593.532 | 549.881 | 927.258 |
| 股东权益/负债合计 (%) | 468.668 | 477.301 | 426.066 | 118.860 | 131.254 |
| 利息保障倍数 (X) | 2.719 | -42.535 | -2.678 | 7.847 | 3.614 | 营运能力分析 |
| 应收账款周转天数 (天) | 118.117 | 150.662 | 117.236 | 123.431 | 130.850 |
| 存货周转天数 (天) | 57.045 | 60.954 | 45.862 | 40.867 | 44.424 |