| 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 (%) | -3.695 | 2.664 | -0.629 | 5.852 | 5.730 |
| 总资产报酬率 ROA (%) | -3.135 | 2.170 | -0.477 | 4.519 | 4.604 |
| 投入资产回报率 ROIC (%) | -3.385 | 2.342 | -0.517 | 4.878 | 3.864 | 边际利润分析 |
| 销售毛利率 (%) | 40.718 | 47.476 | 39.859 | 51.720 | 55.025 |
| 营业利润率 (%) | -25.662 | 7.965 | -1.469 | 14.775 | 13.802 |
| 息税前利润/营业总收入 (%) | -25.720 | 6.973 | -2.237 | 14.561 | 13.915 |
| 净利润/营业总收入 (%) | -26.436 | 6.517 | -1.388 | 13.061 | 12.797 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.678 | -35.718 | 301.722 | 35.927 | 83.981 |
| 价值变动净收益/利润总额(%) | -20.650 | 119.752 | -304.699 | 52.965 | 25.997 |
| 营业外收支净额/利润总额(%) | 0.003 | -4.132 | 32.904 | 0.799 | 4.056 | 偿债能力分析 |
| 流动比率 (X) | 5.812 | 5.238 | 3.986 | 3.210 | 5.051 |
| 速动比率 (X) | 5.074 | 4.620 | 3.413 | 2.531 | 4.690 |
| 资产负债率 (%) | 14.717 | 15.627 | 21.296 | 26.674 | 18.120 |
| 带息债务/全部投入资本 (%) | 5.952 | 7.352 | 14.519 | 19.697 | -- |
| 股东权益/带息债务 (%) | 1,544.452 | 1,242.080 | 583.036 | 405.439 | 726.899 |
| 股东权益/负债合计 (%) | 579.973 | 539.948 | 369.478 | 274.750 | 451.618 |
| 利息保障倍数 (X) | 447.853 | -10.314 | 46.065 | -43.753 | -29.524 | 营运能力分析 |
| 应收账款周转天数 (天) | 243.666 | 158.217 | 124.820 | 129.052 | 0.000 |
| 存货周转天数 (天) | 230.955 | 215.602 | 247.304 | 270.081 | 0.000 |