| 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 (%) | -0.672 | -0.458 | 2.303 | 9.566 | 11.670 |
| 总资产报酬率 ROA (%) | -0.547 | -0.400 | 2.070 | 7.872 | 8.510 |
| 投入资产回报率 ROIC (%) | -0.633 | -0.444 | 2.229 | 8.736 | 9.407 | 边际利润分析 |
| 销售毛利率 (%) | 48.155 | 43.215 | 52.577 | 49.842 | 50.631 |
| 营业利润率 (%) | -4.564 | -4.178 | 6.461 | 20.504 | 21.131 |
| 息税前利润/营业总收入 (%) | -5.434 | -5.067 | 6.775 | 20.116 | 22.265 |
| 净利润/营业总收入 (%) | -4.037 | -1.452 | 7.465 | 19.456 | 19.354 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.560 | 39.890 | 179.414 | 83.273 | 98.508 |
| 价值变动净收益/利润总额(%) | -3.724 | -18.259 | 16.325 | 1.596 | 0.737 |
| 营业外收支净额/利润总额(%) | 3.676 | -1.758 | 0.130 | -0.335 | 2.278 | 偿债能力分析 |
| 流动比率 (X) | 3.862 | 4.859 | 12.394 | 8.150 | 3.213 |
| 速动比率 (X) | 2.671 | 3.816 | 9.905 | 6.403 | 2.365 |
| 资产负债率 (%) | 20.164 | 15.874 | 7.792 | 11.465 | 25.953 |
| 带息债务/全部投入资本 (%) | 4.583 | 2.385 | -0.565 | 2.724 | -- |
| 股东权益/带息债务 (%) | 2,027.984 | 4,005.980 | -17,423.235 | 3,494.961 | 840.375 |
| 股东权益/负债合计 (%) | 393.525 | 526.122 | 1,173.938 | 770.699 | 284.914 |
| 利息保障倍数 (X) | 7.814 | 5.273 | 22.184 | -62.838 | 34.742 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.540 | 148.382 | 147.725 | 141.808 | 0.000 |
| 存货周转天数 (天) | 389.327 | 281.837 | 396.576 | 297.542 | 0.000 |