| 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 (%) | 3.148 | 1.889 | -5.157 | 9.200 | -40.630 |
| 总资产报酬率 ROA (%) | 2.084 | 1.257 | -3.505 | 6.114 | -28.224 |
| 投入资产回报率 ROIC (%) | 2.556 | 1.551 | -4.287 | 7.646 | -35.761 | 边际利润分析 |
| 销售毛利率 (%) | 47.752 | 49.037 | 39.918 | 40.039 | -161.954 |
| 营业利润率 (%) | 12.673 | 4.862 | -8.786 | 22.584 | -438.647 |
| 息税前利润/营业总收入 (%) | 12.308 | 4.229 | -9.258 | 22.061 | -353.334 |
| 净利润/营业总收入 (%) | 11.544 | 3.513 | -9.928 | 21.281 | -378.283 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.070 | 413.100 | -82.173 | 54.055 | 73.178 |
| 价值变动净收益/利润总额(%) | 7.035 | 11.860 | -0.034 | 0.707 | -2.330 |
| 营业外收支净额/利润总额(%) | -0.317 | -8.946 | 4.282 | -2.197 | -17.458 | 偿债能力分析 |
| 流动比率 (X) | 1.810 | 1.831 | 1.749 | 1.844 | 1.429 |
| 速动比率 (X) | 1.429 | 1.426 | 1.232 | 1.079 | 0.818 |
| 资产负债率 (%) | 34.109 | 33.464 | 33.410 | 30.139 | 35.962 |
| 带息债务/全部投入资本 (%) | 14.308 | 12.728 | 11.984 | 10.955 | 12.088 |
| 股东权益/带息债务 (%) | 562.977 | 642.967 | 687.595 | 765.453 | 680.754 |
| 股东权益/负债合计 (%) | 193.175 | 198.825 | 199.308 | 230.123 | 176.670 |
| 利息保障倍数 (X) | -37.907 | -18.028 | 117.429 | -581.341 | -17.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.996 | 17.451 | 19.092 | 25.494 | 547.610 |
| 存货周转天数 (天) | 220.867 | 262.317 | 294.099 | 408.022 | 345.723 |