| 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 (%) | -1.483 | 5.179 | 12.860 | 20.547 | 33.855 |
| 总资产报酬率 ROA (%) | -0.814 | 3.480 | 7.608 | 9.658 | 14.707 |
| 投入资产回报率 ROIC (%) | -0.961 | 3.984 | 8.900 | 11.685 | 18.309 | 边际利润分析 |
| 销售毛利率 (%) | 12.561 | 19.261 | 21.260 | 24.669 | 27.225 |
| 营业利润率 (%) | -1.754 | 2.760 | 5.160 | 6.094 | 10.498 |
| 息税前利润/营业总收入 (%) | -1.353 | 2.918 | 5.674 | 6.906 | 11.675 |
| 净利润/营业总收入 (%) | -1.434 | 2.768 | 4.973 | 5.640 | 9.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.647 | 67.764 | 73.874 | 84.976 | 78.124 |
| 价值变动净收益/利润总额(%) | -4.506 | -3.635 | 4.871 | -0.011 | 0.427 |
| 营业外收支净额/利润总额(%) | 4.602 | 2.141 | 2.256 | 0.519 | 0.769 | 偿债能力分析 |
| 流动比率 (X) | 1.972 | 2.656 | 2.696 | 1.743 | 1.805 |
| 速动比率 (X) | 1.564 | 2.506 | 2.549 | 1.604 | 1.655 |
| 资产负债率 (%) | 53.582 | 32.131 | 33.412 | 52.240 | 0.549 |
| 带息债务/全部投入资本 (%) | 41.022 | 20.649 | 20.765 | 35.957 | 42.798 |
| 股东权益/带息债务 (%) | 135.062 | 375.052 | 367.941 | 162.193 | 128.916 |
| 股东权益/负债合计 (%) | 85.852 | 210.458 | 199.856 | 92.380 | 82.915 |
| 利息保障倍数 (X) | -2.781 | 29.996 | 14.359 | 8.852 | 10.657 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.451 | 102.593 | 90.421 | 86.123 | 88.655 |
| 存货周转天数 (天) | 37.699 | 17.731 | 16.464 | 19.080 | 23.877 |