| 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 (%) | -7.703 | 44.300 | 29.573 | 32.950 | 25.428 |
| 总资产报酬率 ROA (%) | -3.888 | 23.568 | 15.843 | 16.927 | 14.473 |
| 投入资产回报率 ROIC (%) | -4.627 | 28.534 | 19.386 | 21.901 | 19.904 | 边际利润分析 |
| 销售毛利率 (%) | 11.379 | 30.588 | 27.876 | 26.258 | 27.027 |
| 营业利润率 (%) | -24.674 | 23.439 | 19.098 | 18.215 | 17.967 |
| 息税前利润/营业总收入 (%) | -23.149 | 23.383 | 19.002 | 18.808 | 18.159 |
| 净利润/营业总收入 (%) | -21.531 | 20.897 | 16.625 | 15.727 | 15.192 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.039 | 110.487 | 108.230 | 94.701 | 95.690 |
| 价值变动净收益/利润总额(%) | 1.113 | -1.471 | 0.040 | 0.146 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.274 | -0.235 | -0.960 | -1.284 | -3.106 | 偿债能力分析 |
| 流动比率 (X) | 2.235 | 2.326 | 1.917 | 1.491 | 1.571 |
| 速动比率 (X) | 1.668 | 1.938 | 1.788 | 1.394 | 1.442 |
| 资产负债率 (%) | 50.342 | 48.845 | 43.196 | 52.800 | 41.353 |
| 带息债务/全部投入资本 (%) | 40.348 | 36.710 | 29.935 | 35.753 | 19.800 |
| 股东权益/带息债务 (%) | 143.271 | 168.932 | 229.197 | 165.794 | 404.564 |
| 股东权益/负债合计 (%) | 98.643 | 104.728 | 131.504 | 89.394 | 141.820 |
| 利息保障倍数 (X) | -12.558 | -51,312.077 | 220.510 | 22.820 | 24.758 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.633 | 73.005 | 87.228 | 71.045 | 115.230 |
| 存货周转天数 (天) | 184.936 | 49.192 | 26.627 | 22.395 | 24.215 |