| 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 (%) | -3.190 | -3.119 | 11.649 | 21.182 | 21.884 |
| 总资产报酬率 ROA (%) | -1.883 | -1.837 | 5.999 | 8.957 | 10.035 |
| 投入资产回报率 ROIC (%) | -2.509 | -2.572 | 9.264 | 16.595 | 20.383 | 边际利润分析 |
| 销售毛利率 (%) | 35.247 | 24.302 | 36.776 | 28.387 | 27.412 |
| 营业利润率 (%) | -44.800 | -18.711 | 17.892 | 14.549 | 13.853 |
| 息税前利润/营业总收入 (%) | -45.707 | -21.518 | 17.637 | 15.772 | 13.585 |
| 净利润/营业总收入 (%) | -36.569 | -15.512 | 15.588 | 13.613 | 11.976 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -5.006 | 31.603 | 135.791 | 109.938 | 121.216 |
| 价值变动净收益/利润总额(%) | -3.932 | -4.731 | 1.757 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.700 | 1.184 | -0.876 | 6.207 | -1.095 | 偿债能力分析 |
| 流动比率 (X) | 1.912 | 1.528 | 1.553 | 1.532 | 1.333 |
| 速动比率 (X) | 1.754 | 1.488 | 1.544 | 1.519 | 1.328 |
| 资产负债率 (%) | 41.099 | 39.269 | 41.536 | 58.898 | 54.537 |
| 带息债务/全部投入资本 (%) | 20.873 | 14.856 | 12.964 | 28.142 | 11.426 |
| 股东权益/带息债务 (%) | 363.164 | 549.555 | 642.268 | 254.645 | 775.176 |
| 股东权益/负债合计 (%) | 141.441 | 152.684 | 139.471 | 68.783 | 81.987 |
| 利息保障倍数 (X) | 77.392 | 8.330 | -176.810 | 60.514 | -115.310 | 营运能力分析 |
| 应收账款周转天数 (天) | 681.492 | 583.349 | 284.179 | 255.792 | 212.263 |
| 存货周转天数 (天) | 146.443 | 28.918 | 6.458 | 3.873 | 45.353 |