| 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 (%) | -5.115 | 0.969 | -0.737 | 6.841 | 4.400 |
| 总资产报酬率 ROA (%) | -3.820 | 0.771 | -0.633 | 6.061 | 4.025 |
| 投入资产回报率 ROIC (%) | -4.133 | 0.824 | -0.664 | 6.444 | 4.109 | 边际利润分析 |
| 销售毛利率 (%) | 61.972 | 62.489 | 56.030 | 60.514 | 63.487 |
| 营业利润率 (%) | -36.107 | 4.826 | -0.685 | 20.950 | 18.765 |
| 息税前利润/营业总收入 (%) | -34.129 | 5.743 | -0.771 | 19.448 | 17.798 |
| 净利润/营业总收入 (%) | -33.646 | 4.146 | -1.753 | 18.108 | 16.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.650 | 137.003 | -12.926 | 47.234 | 94.401 |
| 价值变动净收益/利润总额(%) | -0.464 | 13.001 | -228.135 | 10.699 | 25.393 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.477 | 3.324 | 0.155 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 3.568 | 4.174 | 4.341 | 7.436 | 8.879 |
| 速动比率 (X) | 3.068 | 3.976 | 4.199 | 7.182 | 8.639 |
| 资产负债率 (%) | 25.737 | 23.526 | 16.117 | 11.829 | 10.735 |
| 带息债务/全部投入资本 (%) | 19.357 | 14.631 | 12.660 | 5.951 | -- |
| 股东权益/带息债务 (%) | 405.361 | 568.359 | 687.527 | 1,578.039 | 1,738.391 |
| 股东权益/负债合计 (%) | 285.956 | 322.019 | 520.176 | 745.242 | 829.788 |
| 利息保障倍数 (X) | -17.249 | 6.111 | 12.227 | -12.669 | -18.394 | 营运能力分析 |
| 应收账款周转天数 (天) | 561.586 | 333.850 | 254.712 | 209.459 | 0.000 |
| 存货周转天数 (天) | 245.919 | 73.429 | 61.792 | 77.028 | 0.000 |