| 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 (%) | -1.284 | -1.736 | 2.196 | 2.097 | 1.562 |
| 总资产报酬率 ROA (%) | -0.975 | -1.268 | 1.699 | 1.669 | 1.212 |
| 投入资产回报率 ROIC (%) | -1.135 | -1.492 | 1.932 | 1.884 | 1.366 | 边际利润分析 |
| 销售毛利率 (%) | 13.026 | 14.922 | 15.544 | 15.533 | 14.330 |
| 营业利润率 (%) | -3.632 | -2.014 | 3.262 | 2.862 | 2.624 |
| 息税前利润/营业总收入 (%) | -5.395 | -2.056 | 3.533 | 2.931 | 2.655 |
| 净利润/营业总收入 (%) | -4.076 | -2.106 | 2.871 | 2.551 | 2.015 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 145.897 | 46.616 | 11.881 | 47.843 | 39.557 |
| 价值变动净收益/利润总额(%) | -25.488 | -56.837 | 28.041 | 26.399 | 44.684 |
| 营业外收支净额/利润总额(%) | -0.267 | -8.685 | 4.195 | 2.637 | 2.231 | 偿债能力分析 |
| 流动比率 (X) | 4.806 | 2.539 | 3.480 | 3.868 | 4.330 |
| 速动比率 (X) | 3.783 | 2.103 | 2.774 | 3.056 | 3.586 |
| 资产负债率 (%) | 15.744 | 29.829 | 23.072 | 20.825 | 18.523 |
| 带息债务/全部投入资本 (%) | 4.412 | 11.902 | 10.455 | 8.261 | 7.450 |
| 股东权益/带息债务 (%) | 2,087.792 | 714.049 | 829.657 | 1,081.074 | 1,213.090 |
| 股东权益/负债合计 (%) | 530.884 | 233.255 | 330.864 | 376.763 | 435.708 |
| 利息保障倍数 (X) | 3.044 | 10.101 | 27.457 | -319.626 | -91.701 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.545 | 34.335 | 44.777 | 55.528 | 52.608 |
| 存货周转天数 (天) | 109.002 | 97.454 | 103.042 | 85.663 | 91.990 |