| 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 (%) | -1.482 | 4.427 | 7.963 | 11.260 | 10.946 |
| 总资产报酬率 ROA (%) | -0.577 | 1.707 | 2.703 | 3.049 | 2.839 |
| 投入资产回报率 ROIC (%) | -0.722 | 2.139 | 3.464 | 4.149 | 4.738 | 边际利润分析 |
| 销售毛利率 (%) | 13.456 | 21.656 | 22.525 | 22.195 | 24.686 |
| 营业利润率 (%) | -2.399 | 4.081 | 5.234 | 5.469 | 6.013 |
| 息税前利润/营业总收入 (%) | -2.506 | 4.192 | 6.046 | 6.287 | 6.994 |
| 净利润/营业总收入 (%) | -3.084 | 3.861 | 5.175 | 5.213 | 5.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.882 | 99.381 | 98.754 | 98.097 | 106.164 |
| 价值变动净收益/利润总额(%) | -0.232 | 1.318 | 0.097 | 0.983 | 0.117 |
| 营业外收支净额/利润总额(%) | 6.081 | -1.698 | -0.349 | -0.598 | -1.752 | 偿债能力分析 |
| 流动比率 (X) | 1.859 | 1.787 | 1.525 | 1.231 | 1.231 |
| 速动比率 (X) | 1.118 | 1.255 | 1.145 | 0.882 | 0.891 |
| 资产负债率 (%) | 60.266 | 61.817 | 61.064 | 72.969 | 72.882 |
| 带息债务/全部投入资本 (%) | 47.842 | 50.633 | 48.362 | 60.986 | 58.375 |
| 股东权益/带息债务 (%) | 104.736 | 93.654 | 101.931 | 57.794 | 66.193 |
| 股东权益/负债合计 (%) | 65.932 | 61.767 | 63.763 | 37.044 | 37.209 |
| 利息保障倍数 (X) | -52.134 | 23.382 | 7.281 | 7.395 | 6.446 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.168 | 80.199 | 73.431 | 64.632 | 144.669 |
| 存货周转天数 (天) | 349.964 | 258.172 | 207.100 | 191.716 | 210.755 |