| 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 (%) | -4.119 | -2.228 | 1.890 | 3.629 | 5.556 |
| 总资产报酬率 ROA (%) | -1.693 | -0.883 | 0.721 | 1.305 | 1.888 |
| 投入资产回报率 ROIC (%) | -2.737 | -1.488 | 1.247 | 2.264 | 3.380 | 边际利润分析 |
| 销售毛利率 (%) | 27.682 | 28.239 | 27.795 | 28.679 | 31.929 |
| 营业利润率 (%) | -23.916 | -3.508 | 3.711 | 4.804 | 4.915 |
| 息税前利润/营业总收入 (%) | -23.624 | -3.379 | 2.007 | 4.444 | 5.491 |
| 净利润/营业总收入 (%) | -20.984 | -3.058 | 3.456 | 4.286 | 4.479 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.964 | 32.147 | 167.030 | 156.859 | 227.788 |
| 价值变动净收益/利润总额(%) | -0.003 | -0.486 | -0.029 | 0.000 | 0.493 |
| 营业外收支净额/利润总额(%) | -3.233 | -5.719 | 7.916 | 11.483 | 1.190 | 偿债能力分析 |
| 流动比率 (X) | 1.533 | 1.561 | 1.511 | 1.481 | 1.365 |
| 速动比率 (X) | 1.514 | 1.554 | 1.507 | 1.478 | 1.362 |
| 资产负债率 (%) | 55.087 | 55.119 | 56.514 | 57.250 | 61.454 |
| 带息债务/全部投入资本 (%) | 33.718 | 32.866 | 33.003 | 33.784 | 40.318 |
| 股东权益/带息债务 (%) | 195.308 | 203.864 | 201.903 | 193.275 | 146.402 |
| 股东权益/负债合计 (%) | 74.516 | 74.624 | 67.786 | 66.268 | 54.853 |
| 利息保障倍数 (X) | 51.702 | 55.728 | -0.993 | -4.521 | 10.634 | 营运能力分析 |
| 应收账款周转天数 (天) | 299.836 | 240.437 | 218.997 | 188.414 | 281.388 |
| 存货周转天数 (天) | 19.079 | 5.489 | 2.748 | 2.014 | 1.676 |