| 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 (%) | -7.774 | 16.212 | 27.030 | 22.012 | 27.270 |
| 总资产报酬率 ROA (%) | -3.247 | 7.084 | 12.484 | 9.803 | 11.641 |
| 投入资产回报率 ROIC (%) | -4.247 | 9.072 | 15.510 | 12.789 | 12.475 | 边际利润分析 |
| 销售毛利率 (%) | 7.655 | 18.259 | 15.375 | 20.217 | 24.618 |
| 营业利润率 (%) | -16.264 | 9.354 | 12.913 | 13.220 | 18.268 |
| 息税前利润/营业总收入 (%) | -17.410 | 7.844 | 11.290 | 13.818 | 18.852 |
| 净利润/营业总收入 (%) | -13.645 | 8.252 | 11.444 | 11.257 | 15.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 13.436 | 124.011 | 82.421 | 102.784 | 98.256 |
| 价值变动净收益/利润总额(%) | 0.231 | 28.882 | 30.765 | 10.827 | 10.871 |
| 营业外收支净额/利润总额(%) | 2.126 | -1.034 | -1.543 | -4.140 | -0.598 | 偿债能力分析 |
| 流动比率 (X) | 1.406 | 1.395 | 1.500 | 1.386 | 1.279 |
| 速动比率 (X) | 1.128 | 1.094 | 1.181 | 1.055 | 1.013 |
| 资产负债率 (%) | 59.160 | 56.875 | 55.391 | 51.310 | 59.379 |
| 带息债务/全部投入资本 (%) | 39.435 | 35.158 | 38.844 | 31.075 | -- |
| 股东权益/带息债务 (%) | 132.387 | 162.285 | 140.999 | 196.969 | 135.033 |
| 股东权益/负债合计 (%) | 68.476 | 75.589 | 80.396 | 94.615 | 67.463 |
| 利息保障倍数 (X) | 21.965 | -5.545 | -7.911 | 12.293 | 27.202 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.255 | 27.705 | 23.622 | 33.772 | 0.000 |
| 存货周转天数 (天) | 101.054 | 69.477 | 55.062 | 71.450 | 0.000 |