| 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 (%) | -9.984 | 2.091 | 3.860 | 9.020 | 5.979 |
| 总资产报酬率 ROA (%) | -4.541 | 1.016 | 1.918 | 4.275 | 2.612 |
| 投入资产回报率 ROIC (%) | -5.296 | 1.146 | 2.130 | 4.797 | 3.025 | 边际利润分析 |
| 销售毛利率 (%) | -14.137 | 12.754 | 16.179 | 34.439 | 32.576 |
| 营业利润率 (%) | -45.616 | 0.309 | 4.429 | 19.345 | 12.305 |
| 息税前利润/营业总收入 (%) | -39.750 | 3.967 | 7.785 | 27.610 | 22.964 |
| 净利润/营业总收入 (%) | -38.299 | 1.880 | 3.558 | 15.910 | 11.034 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.744 | 540.911 | 166.603 | 88.604 | 103.247 |
| 价值变动净收益/利润总额(%) | 4.877 | -28.027 | 2.595 | 10.795 | 1.900 |
| 营业外收支净额/利润总额(%) | -0.159 | 53.726 | -3.163 | -0.363 | 0.065 | 偿债能力分析 |
| 流动比率 (X) | 1.122 | 1.370 | 1.692 | 1.770 | 1.036 |
| 速动比率 (X) | 0.924 | 1.095 | 1.409 | 1.489 | 0.892 |
| 资产负债率 (%) | 56.224 | 52.701 | 49.584 | 50.426 | 54.376 |
| 带息债务/全部投入资本 (%) | 27.380 | 23.008 | 20.104 | 19.253 | 19.960 |
| 股东权益/带息债务 (%) | 187.805 | 237.279 | 273.683 | 287.566 | 252.364 |
| 股东权益/负债合计 (%) | 77.802 | 89.512 | 101.028 | 97.766 | 82.641 |
| 利息保障倍数 (X) | -6.861 | 1.202 | 2.230 | 3.313 | 2.156 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.520 | 110.308 | 84.890 | 160.661 | 167.257 |
| 存货周转天数 (天) | 100.947 | 72.634 | 58.109 | 110.116 | 85.868 |