| 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 (%) | 0.496 | -20.512 | -10.403 | -4.789 | 8.932 |
| 总资产报酬率 ROA (%) | 0.328 | -14.372 | -7.411 | -3.453 | 6.674 |
| 投入资产回报率 ROIC (%) | 0.384 | -16.689 | -8.587 | -3.994 | 7.738 | 边际利润分析 |
| 销售毛利率 (%) | 52.195 | 44.745 | 42.716 | 44.735 | 52.625 |
| 营业利润率 (%) | 3.931 | -39.147 | -20.469 | -8.244 | 15.916 |
| 息税前利润/营业总收入 (%) | 4.604 | -38.117 | -18.921 | -7.814 | 16.877 |
| 净利润/营业总收入 (%) | 2.187 | -36.934 | -18.012 | -8.136 | 13.353 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 206.817 | 11.466 | 18.069 | 9.740 | 92.812 |
| 价值变动净收益/利润总额(%) | -24.555 | 13.632 | 52.214 | 38.604 | 16.873 |
| 营业外收支净额/利润总额(%) | -4.182 | 0.591 | -1.317 | 7.868 | 0.075 | 偿债能力分析 |
| 流动比率 (X) | 1.585 | 1.930 | 2.450 | 2.472 | 3.609 |
| 速动比率 (X) | 1.372 | 1.630 | 2.123 | 2.167 | 3.285 |
| 资产负债率 (%) | 34.281 | 30.883 | 27.288 | 28.345 | 0.253 |
| 带息债务/全部投入资本 (%) | 23.440 | 17.897 | 16.248 | 15.759 | 14.988 |
| 股东权益/带息债务 (%) | 319.836 | 448.824 | 506.053 | 525.719 | 560.463 |
| 股东权益/负债合计 (%) | 188.321 | 220.188 | 263.266 | 249.427 | 290.734 |
| 利息保障倍数 (X) | 5.542 | -30.192 | -14.764 | -6.891 | 17.774 | 营运能力分析 |
| 应收账款周转天数 (天) | 275.768 | 291.137 | 283.014 | 274.196 | 223.209 |
| 存货周转天数 (天) | 147.854 | 130.215 | 106.769 | 94.847 | 148.519 |