| 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 (%) | -0.503 | -3.499 | 6.369 | 7.390 | 11.290 |
| 总资产报酬率 ROA (%) | -0.214 | -1.618 | 3.657 | 5.228 | 7.936 |
| 投入资产回报率 ROIC (%) | -0.247 | -1.841 | 4.151 | 6.040 | 7.130 | 边际利润分析 |
| 销售毛利率 (%) | 32.208 | 34.109 | 37.670 | 39.261 | 40.347 |
| 营业利润率 (%) | -1.645 | -9.557 | 11.225 | 15.581 | 20.189 |
| 息税前利润/营业总收入 (%) | 6.565 | -1.901 | 14.196 | 16.601 | 20.893 |
| 净利润/营业总收入 (%) | -2.354 | -7.373 | 10.238 | 13.324 | 17.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 443.535 | 53.410 | 115.746 | 111.224 | 100.512 |
| 价值变动净收益/利润总额(%) | 0.782 | -4.825 | 0.132 | 2.218 | 5.531 |
| 营业外收支净额/利润总额(%) | 2.898 | -3.002 | 0.130 | -0.112 | 0.170 | 偿债能力分析 |
| 流动比率 (X) | 1.961 | 2.100 | 2.628 | 2.593 | 2.957 |
| 速动比率 (X) | 1.627 | 1.796 | 2.397 | 2.416 | 2.820 |
| 资产负债率 (%) | 57.503 | 57.218 | 49.841 | 31.809 | 26.175 |
| 带息债务/全部投入资本 (%) | 49.908 | 49.427 | 41.623 | 20.881 | -- |
| 股东权益/带息债务 (%) | 97.810 | 99.443 | 135.322 | 376.339 | 613.136 |
| 股东权益/负债合计 (%) | 73.810 | 74.699 | 100.552 | 214.381 | 281.690 |
| 利息保障倍数 (X) | 0.795 | -0.258 | 4.802 | 15.992 | 31.208 | 营运能力分析 |
| 应收账款周转天数 (天) | 645.809 | 558.783 | 385.903 | 379.358 | 0.000 |
| 存货周转天数 (天) | 302.262 | 204.555 | 95.690 | 64.634 | 0.000 |