| 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 (%) | -0.420 | 7.041 | 12.132 | 13.782 | 12.152 |
| 总资产报酬率 ROA (%) | -0.226 | 2.863 | 3.618 | 5.041 | 6.169 |
| 投入资产回报率 ROIC (%) | -0.281 | 3.547 | 4.683 | 6.623 | 7.947 | 边际利润分析 |
| 销售毛利率 (%) | 10.553 | 15.489 | 11.685 | 11.030 | 12.827 |
| 营业利润率 (%) | -0.640 | 4.743 | 4.400 | 4.407 | 4.834 |
| 息税前利润/营业总收入 (%) | -0.176 | 5.518 | 5.062 | 4.919 | 4.760 |
| 净利润/营业总收入 (%) | -0.871 | 4.165 | 3.621 | 3.986 | 3.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 228.644 | 115.192 | 105.990 | 99.431 | 106.033 |
| 价值变动净收益/利润总额(%) | -58.428 | -4.143 | -0.762 | 2.250 | 9.323 |
| 营业外收支净额/利润总额(%) | 1.901 | -0.758 | -0.495 | -0.078 | -1.779 | 偿债能力分析 |
| 流动比率 (X) | 2.100 | 1.837 | 1.253 | 1.327 | 1.639 |
| 速动比率 (X) | 1.951 | 1.736 | 1.166 | 1.238 | 1.513 |
| 资产负债率 (%) | 43.683 | 48.193 | 71.304 | 68.859 | 55.072 |
| 带息债务/全部投入资本 (%) | 26.628 | 35.352 | 61.839 | 55.971 | 42.073 |
| 股东权益/带息债务 (%) | 269.261 | 178.000 | 58.751 | 74.057 | 137.626 |
| 股东权益/负债合计 (%) | 128.920 | 107.498 | 40.257 | 45.239 | 81.601 |
| 利息保障倍数 (X) | -0.369 | 6.806 | 7.409 | 9.534 | 457.992 | 营运能力分析 |
| 应收账款周转天数 (天) | 290.058 | 203.291 | 125.048 | 98.418 | 81.309 |
| 存货周转天数 (天) | 40.263 | 32.793 | 24.124 | 20.218 | 18.727 |