| 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 (%) | -2.555 | -3.275 | 1.490 | -- | 9.889 |
| 总资产报酬率 ROA (%) | -1.616 | -2.089 | 1.018 | -- | 7.116 |
| 投入资产回报率 ROIC (%) | -1.949 | -2.594 | 1.244 | -- | 8.449 | 边际利润分析 |
| 销售毛利率 (%) | 49.351 | 50.290 | 48.693 | 59.640 | 63.735 |
| 营业利润率 (%) | -71.184 | -18.909 | 4.203 | 32.531 | 29.413 |
| 息税前利润/营业总收入 (%) | -62.989 | -17.133 | 4.920 | 30.423 | 30.885 |
| 净利润/营业总收入 (%) | -54.609 | -14.657 | 5.765 | 28.328 | 25.294 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.100 | 118.501 | 107.176 | 91.673 | 104.544 |
| 价值变动净收益/利润总额(%) | -0.485 | -1.321 | 0.667 | 4.051 | 1.873 |
| 营业外收支净额/利润总额(%) | -0.214 | -0.722 | 11.514 | -0.009 | 0.715 | 偿债能力分析 |
| 流动比率 (X) | 3.148 | 2.717 | 2.328 | -- | 4.838 |
| 速动比率 (X) | 2.378 | 2.145 | 1.933 | -- | 4.484 |
| 资产负债率 (%) | 33.066 | 36.477 | 32.308 | -- | 23.039 |
| 带息债务/全部投入资本 (%) | 20.038 | 19.827 | 14.043 | -- | 9.569 |
| 股东权益/带息债务 (%) | 381.442 | 383.930 | 587.732 | -- | 918.987 |
| 股东权益/负债合计 (%) | 196.440 | 169.058 | 204.411 | -- | 334.045 |
| 利息保障倍数 (X) | -7.832 | -10.444 | 28.800 | -14.458 | 24.508 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,317.928 | 616.910 | 405.433 | 0.000 | 277.369 |
| 存货周转天数 (天) | 1,543.544 | 663.086 | 316.796 | 0.000 | 272.345 |