| 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 (%) | -0.902 | 8.663 | 7.014 | 7.653 | 13.340 |
| 总资产报酬率 ROA (%) | -0.618 | 5.454 | 4.254 | 4.565 | 8.282 |
| 投入资产回报率 ROIC (%) | -0.694 | 6.322 | 4.938 | 5.399 | 10.528 | 边际利润分析 |
| 销售毛利率 (%) | 30.581 | 37.531 | 33.798 | 33.597 | 36.203 |
| 营业利润率 (%) | -4.146 | 9.469 | 9.105 | 6.552 | 12.387 |
| 息税前利润/营业总收入 (%) | -7.877 | 7.661 | 7.834 | 7.972 | 12.146 |
| 净利润/营业总收入 (%) | -2.518 | 7.718 | 6.838 | 6.418 | 9.529 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.651 | 80.066 | 86.932 | 50.644 | 82.606 |
| 价值变动净收益/利润总额(%) | -6.484 | 4.860 | 5.555 | 7.306 | 5.845 |
| 营业外收支净额/利润总额(%) | 1.712 | -0.558 | -0.797 | 16.909 | -2.294 | 偿债能力分析 |
| 流动比率 (X) | 2.322 | 1.834 | 1.612 | 1.474 | 1.475 |
| 速动比率 (X) | 2.204 | 1.743 | 1.519 | 1.394 | 1.391 |
| 资产负债率 (%) | 25.958 | 35.986 | 38.058 | 40.542 | 40.091 |
| 带息债务/全部投入资本 (%) | 16.854 | 24.327 | 25.746 | 29.571 | 24.993 |
| 股东权益/带息债务 (%) | 479.616 | 302.192 | 281.247 | 231.370 | 291.833 |
| 股东权益/负债合计 (%) | 285.071 | 177.777 | 162.626 | 146.550 | 149.431 |
| 利息保障倍数 (X) | 2.153 | -4.365 | -6.528 | 91.522 | 326.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.275 | 5.546 | 5.095 | 3.164 | 3.419 |
| 存货周转天数 (天) | 31.102 | 26.511 | 28.527 | 24.290 | 24.019 |