| 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 (%) | -1.178 | 6.849 | 5.220 | 9.910 | 7.723 |
| 总资产报酬率 ROA (%) | -0.793 | 4.340 | 3.327 | 6.633 | 5.240 |
| 投入资产回报率 ROIC (%) | -0.918 | 5.142 | 3.955 | 7.948 | 6.310 | 边际利润分析 |
| 销售毛利率 (%) | 24.412 | 32.545 | 32.276 | 34.505 | 36.605 |
| 营业利润率 (%) | -1.193 | 8.338 | 6.212 | 12.186 | 7.864 |
| 息税前利润/营业总收入 (%) | 0.012 | 9.274 | 6.906 | 12.154 | 6.778 |
| 净利润/营业总收入 (%) | -1.611 | 8.090 | 5.652 | 9.999 | 7.422 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.097 | 63.597 | 65.645 | 48.624 | 121.134 |
| 价值变动净收益/利润总额(%) | -0.044 | 0.005 | 0.005 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.013 | -0.363 | -1.092 | -0.353 | -4.574 | 偿债能力分析 |
| 流动比率 (X) | 3.084 | 2.885 | 2.155 | 3.115 | 2.238 |
| 速动比率 (X) | 1.654 | 1.409 | 1.412 | 2.222 | 1.540 |
| 资产负债率 (%) | 29.623 | 32.576 | 38.072 | 31.516 | 31.993 |
| 带息债务/全部投入资本 (%) | 6.827 | 6.322 | 9.473 | 0.601 | 7.552 |
| 股东权益/带息债务 (%) | 1,149.606 | 1,224.715 | 767.614 | 13,182.931 | 1,075.236 |
| 股东权益/负债合计 (%) | 232.151 | 202.270 | 159.854 | 212.874 | 208.693 |
| 利息保障倍数 (X) | 0.010 | 9.597 | 9.079 | 1,130.105 | -9.135 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.214 | 20.356 | 21.545 | 21.281 | 22.497 |
| 存货周转天数 (天) | 161.290 | 174.357 | 122.491 | 114.853 | 129.502 |