| 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 (%) | -1.578 | -6.652 | 0.975 | 8.584 | 19.274 |
| 总资产报酬率 ROA (%) | -1.237 | -5.258 | 0.746 | 6.519 | 12.614 |
| 投入资产回报率 ROIC (%) | -1.444 | -6.239 | 0.930 | 8.274 | 17.618 | 边际利润分析 |
| 销售毛利率 (%) | 20.130 | 14.097 | 22.294 | 24.262 | 29.553 |
| 营业利润率 (%) | -5.162 | -9.280 | 0.646 | 7.215 | 11.486 |
| 息税前利润/营业总收入 (%) | -4.371 | -9.362 | 0.625 | 6.816 | 12.205 |
| 净利润/营业总收入 (%) | -4.056 | -6.532 | 0.728 | 5.784 | 9.039 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.587 | 102.790 | 82.445 | 78.659 | 95.787 |
| 价值变动净收益/利润总额(%) | -14.534 | -6.409 | 43.224 | 6.308 | 1.037 |
| 营业外收支净额/利润总额(%) | -3.641 | -4.255 | 41.515 | 9.111 | 4.199 | 偿债能力分析 |
| 流动比率 (X) | 3.576 | 3.781 | 3.585 | 2.988 | 3.912 |
| 速动比率 (X) | 2.686 | 2.813 | 2.489 | 2.446 | 3.252 |
| 资产负债率 (%) | 22.021 | 21.278 | 20.661 | 26.116 | 0.217 |
| 带息债务/全部投入资本 (%) | 6.575 | 6.760 | 3.484 | 4.340 | 1.383 |
| 股东权益/带息债务 (%) | 1,396.750 | 1,347.727 | 2,766.855 | 2,175.166 | 7,132.337 |
| 股东权益/负债合计 (%) | 354.107 | 369.962 | 384.003 | 282.900 | 360.513 |
| 利息保障倍数 (X) | -7.176 | 20.305 | -1.302 | -6.074 | 56.721 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.085 | 36.339 | 30.343 | 27.767 | 32.410 |
| 存货周转天数 (天) | 115.079 | 100.535 | 80.984 | 58.829 | 70.153 |