| 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 (%) | -7.161 | -4.234 | 6.912 | 10.240 | 7.665 |
| 总资产报酬率 ROA (%) | -3.660 | -2.388 | 3.525 | 3.478 | 2.248 |
| 投入资产回报率 ROIC (%) | -5.121 | -3.246 | 4.960 | 5.664 | 4.478 | 边际利润分析 |
| 销售毛利率 (%) | 22.564 | 25.597 | 28.985 | 30.876 | 32.754 |
| 营业利润率 (%) | -17.751 | -6.070 | 4.752 | 4.018 | 2.095 |
| 息税前利润/营业总收入 (%) | -19.042 | -8.177 | 2.463 | 4.304 | 2.839 |
| 净利润/营业总收入 (%) | -16.491 | -4.645 | 5.861 | 4.481 | 2.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.943 | 82.443 | 52.013 | 89.012 | 129.255 |
| 价值变动净收益/利润总额(%) | -12.782 | -10.670 | 50.208 | 4.497 | -28.684 |
| 营业外收支净额/利润总额(%) | 0.172 | 0.543 | -0.085 | -0.251 | 0.682 | 偿债能力分析 |
| 流动比率 (X) | 1.380 | 1.719 | 2.177 | 1.255 | 1.306 |
| 速动比率 (X) | 0.946 | 1.300 | 1.687 | 0.748 | 0.935 |
| 资产负债率 (%) | 50.633 | 46.377 | 40.220 | 66.275 | 65.758 |
| 带息债务/全部投入资本 (%) | 24.619 | 18.888 | 15.452 | 34.805 | 35.643 |
| 股东权益/带息债务 (%) | 278.471 | 393.510 | 511.228 | 156.264 | 158.261 |
| 股东权益/负债合计 (%) | 96.630 | 114.698 | 148.631 | 50.886 | 52.074 |
| 利息保障倍数 (X) | 15.112 | 3.944 | -1.078 | 14.560 | 3.894 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.622 | 85.392 | 69.701 | 76.388 | 94.126 |
| 存货周转天数 (天) | 194.281 | 164.852 | 184.487 | 179.000 | 168.190 |