| 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 (%) | -1.907 | 3.449 | 8.327 | 19.102 | 23.760 |
| 总资产报酬率 ROA (%) | -1.376 | 2.504 | 5.844 | 12.555 | 16.787 |
| 投入资产回报率 ROIC (%) | -1.628 | 2.995 | 7.277 | 17.570 | 22.675 | 边际利润分析 |
| 销售毛利率 (%) | 28.227 | 29.449 | 30.442 | 36.467 | 42.879 |
| 营业利润率 (%) | -7.585 | 4.417 | 9.378 | 15.093 | 21.884 |
| 息税前利润/营业总收入 (%) | -7.100 | 4.309 | 8.774 | 15.084 | 21.725 |
| 净利润/营业总收入 (%) | -6.976 | 4.648 | 9.203 | 14.414 | 19.486 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.321 | 59.814 | 86.442 | 78.012 | 85.603 |
| 价值变动净收益/利润总额(%) | 1.089 | -6.374 | -0.027 | -0.837 | 0.453 |
| 营业外收支净额/利润总额(%) | 0.818 | -2.049 | -0.590 | -0.064 | -0.613 | 偿债能力分析 |
| 流动比率 (X) | 2.437 | 2.682 | 2.995 | 2.530 | 2.690 |
| 速动比率 (X) | 1.643 | 1.836 | 2.107 | 1.729 | 1.918 |
| 资产负债率 (%) | 28.827 | 27.446 | 27.663 | 34.829 | 33.548 |
| 带息债务/全部投入资本 (%) | 13.528 | 9.819 | 10.938 | 3.294 | -1.888 |
| 股东权益/带息债务 (%) | 616.625 | 889.499 | 789.109 | 2,736.221 | -4,997.150 |
| 股东权益/负债合计 (%) | 248.338 | 265.048 | 261.961 | 187.215 | 197.869 |
| 利息保障倍数 (X) | -12.967 | -224.878 | -15.981 | 15,188.133 | -845.124 | 营运能力分析 |
| 应收账款周转天数 (天) | 210.861 | 150.782 | 122.508 | 97.977 | 99.427 |
| 存货周转天数 (天) | 231.437 | 213.659 | 195.085 | 152.473 | 151.907 |