| 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 (%) | -1.288 | 3.195 | 7.854 | 5.085 | 9.761 |
| 总资产报酬率 ROA (%) | -0.822 | 2.091 | 5.757 | 4.237 | 8.132 |
| 投入资产回报率 ROIC (%) | -1.051 | 2.660 | 6.934 | 4.719 | 9.319 | 边际利润分析 |
| 销售毛利率 (%) | 45.287 | 42.800 | 43.545 | 44.725 | 52.616 |
| 营业利润率 (%) | -23.615 | 8.400 | 21.741 | 17.098 | 24.638 |
| 息税前利润/营业总收入 (%) | -22.844 | 7.474 | 19.384 | 14.125 | 23.146 |
| 净利润/营业总收入 (%) | -18.804 | 8.627 | 21.695 | 18.357 | 22.854 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.222 | 117.343 | 60.177 | 85.282 | 59.342 |
| 价值变动净收益/利润总额(%) | -8.208 | 12.179 | 33.859 | 23.628 | 30.080 |
| 营业外收支净额/利润总额(%) | 1.173 | -1.129 | -0.124 | 0.242 | -1.548 | 偿债能力分析 |
| 流动比率 (X) | 3.404 | 2.897 | 4.337 | 4.384 | 7.907 |
| 速动比率 (X) | 2.675 | 2.557 | 4.031 | 4.086 | 7.597 |
| 资产负债率 (%) | 27.148 | 31.410 | 24.822 | 16.637 | 10.325 |
| 带息债务/全部投入资本 (%) | 15.995 | 17.486 | 13.726 | 8.488 | 5.316 |
| 股东权益/带息债务 (%) | 515.357 | 462.650 | 624.774 | 1,073.531 | 1,779.878 |
| 股东权益/负债合计 (%) | 242.310 | 197.380 | 279.353 | 468.691 | 868.549 |
| 利息保障倍数 (X) | -21.747 | -8.982 | -8.316 | -4.686 | -20.737 | 营运能力分析 |
| 应收账款周转天数 (天) | 511.588 | 240.352 | 209.622 | 113.430 | 85.451 |
| 存货周转天数 (天) | 485.316 | 126.218 | 101.584 | 83.053 | 108.151 |