| 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 (%) | -5.028 | -10.172 | -20.427 | -- | 19.580 |
| 总资产报酬率 ROA (%) | -2.843 | -4.899 | -10.418 | -- | 10.999 |
| 投入资产回报率 ROIC (%) | -3.434 | -6.580 | -13.971 | -- | 12.485 | 边际利润分析 |
| 销售毛利率 (%) | 36.924 | 36.488 | 38.509 | 37.074 | 37.760 |
| 营业利润率 (%) | -15.518 | -4.282 | -32.620 | 5.431 | 44.613 |
| 息税前利润/营业总收入 (%) | -12.494 | -1.995 | -28.660 | 8.797 | 48.083 |
| 净利润/营业总收入 (%) | -13.460 | -12.719 | -32.398 | 4.359 | 37.643 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.071 | 147.129 | 8.781 | 11.811 | -14.617 |
| 价值变动净收益/利润总额(%) | -22.510 | -272.773 | -21.784 | 184.217 | 130.101 |
| 营业外收支净额/利润总额(%) | -2.879 | 11.284 | -0.041 | -0.604 | -0.736 | 偿债能力分析 |
| 流动比率 (X) | 2.303 | 1.997 | 1.116 | -- | 1.270 |
| 速动比率 (X) | 1.555 | 1.416 | 0.730 | -- | 0.856 |
| 资产负债率 (%) | 36.192 | 43.661 | 53.598 | -- | 42.027 |
| 带息债务/全部投入资本 (%) | 23.520 | 35.704 | 25.813 | -- | -- |
| 股东权益/带息债务 (%) | 318.164 | 176.582 | 256.747 | -- | 287.784 |
| 股东权益/负债合计 (%) | 166.830 | 122.126 | 82.507 | -- | 131.922 |
| 利息保障倍数 (X) | -4.823 | -0.704 | -7.263 | 2.589 | 12.666 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.574 | 44.933 | 48.489 | 0.000 | 0.000 |
| 存货周转天数 (天) | 334.020 | 319.546 | 346.731 | 0.000 | 0.000 |