| 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 (%) | 2.080 | 3.411 | -14.323 | 1.134 | 2.001 |
| 总资产报酬率 ROA (%) | 0.419 | 0.787 | -4.488 | 0.448 | 0.793 |
| 投入资产回报率 ROIC (%) | 0.583 | 1.159 | -6.084 | 0.519 | 0.929 | 边际利润分析 |
| 销售毛利率 (%) | 31.738 | 39.764 | 38.827 | 34.272 | 38.589 |
| 营业利润率 (%) | -11.197 | 3.931 | -3.585 | 6.159 | 8.305 |
| 息税前利润/营业总收入 (%) | 5.749 | 8.234 | 2.408 | 8.312 | 9.869 |
| 净利润/营业总收入 (%) | -3.344 | 4.050 | -5.740 | 4.943 | 7.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 228.951 | 180.939 | -78.017 | 48.601 | 104.524 |
| 价值变动净收益/利润总额(%) | -121.135 | -39.356 | 12.768 | 311.567 | 0.607 |
| 营业外收支净额/利润总额(%) | 1.147 | -0.288 | 8.482 | -13.050 | -9.291 | 偿债能力分析 |
| 流动比率 (X) | 1.036 | 0.947 | 0.832 | 0.901 | 1.319 |
| 速动比率 (X) | 0.627 | 0.588 | 0.552 | 0.612 | 0.785 |
| 资产负债率 (%) | 65.102 | 63.496 | 54.132 | 55.261 | 0.546 |
| 带息债务/全部投入资本 (%) | 68.700 | 66.254 | 55.231 | 51.642 | 53.739 |
| 股东权益/带息债务 (%) | 38.878 | 44.259 | 71.932 | 89.124 | 84.837 |
| 股东权益/负债合计 (%) | 30.784 | 31.818 | 48.945 | 71.156 | 72.867 |
| 利息保障倍数 (X) | 0.337 | 1.909 | 0.381 | 2.902 | 4.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.857 | 73.360 | 54.727 | 67.100 | 89.306 |
| 存货周转天数 (天) | 444.198 | 249.147 | 195.937 | 339.767 | 487.693 |