| 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 (%) | -2.594 | 1.328 | 5.987 | -10.991 | -4.410 |
| 总资产报酬率 ROA (%) | -1.372 | 0.628 | 2.682 | -5.013 | -2.208 |
| 投入资产回报率 ROIC (%) | -1.823 | 0.787 | 3.345 | -6.203 | -2.836 | 边际利润分析 |
| 销售毛利率 (%) | 26.609 | 27.373 | 30.204 | 24.741 | 22.251 |
| 营业利润率 (%) | -6.704 | 1.262 | 5.757 | -10.806 | -3.439 |
| 息税前利润/营业总收入 (%) | -6.666 | 2.244 | 6.909 | -9.768 | -2.816 |
| 净利润/营业总收入 (%) | -6.284 | 1.156 | 4.822 | -10.742 | -3.729 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.960 | -57.559 | 133.804 | 68.230 | 139.027 |
| 价值变动净收益/利润总额(%) | 5.899 | 19.544 | 17.447 | -10.142 | -35.817 |
| 营业外收支净额/利润总额(%) | -0.944 | 7.940 | -2.077 | -0.113 | 0.837 | 偿债能力分析 |
| 流动比率 (X) | 1.607 | 1.430 | 1.205 | 1.176 | 1.530 |
| 速动比率 (X) | 1.345 | 1.223 | 0.993 | 0.930 | 1.350 |
| 资产负债率 (%) | 43.194 | 50.442 | 54.426 | 55.219 | 52.930 |
| 带息债务/全部投入资本 (%) | 10.563 | 30.597 | 41.665 | 42.138 | -- |
| 股东权益/带息债务 (%) | 761.719 | 204.484 | 135.241 | 131.419 | 136.836 |
| 股东权益/负债合计 (%) | 131.526 | 98.257 | 83.178 | 80.232 | 88.953 |
| 利息保障倍数 (X) | 271.978 | 2.569 | 5.444 | -9.521 | -4.324 | 营运能力分析 |
| 应收账款周转天数 (天) | 177.274 | 133.327 | 99.401 | 145.217 | 0.000 |
| 存货周转天数 (天) | 99.921 | 92.084 | 112.399 | 113.775 | 0.000 |