| 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 (%) | -1.180 | 14.947 | 15.109 | 16.503 | 23.071 |
| 总资产报酬率 ROA (%) | -0.337 | 4.646 | 5.416 | 5.625 | 6.351 |
| 投入资产回报率 ROIC (%) | -0.515 | 7.550 | 8.142 | 9.007 | 13.757 | 边际利润分析 |
| 销售毛利率 (%) | 17.590 | 26.908 | 26.836 | 28.832 | 30.671 |
| 营业利润率 (%) | -1.750 | 8.651 | 9.155 | 8.983 | 9.003 |
| 息税前利润/营业总收入 (%) | -0.093 | 9.534 | 9.320 | 9.354 | 10.321 |
| 净利润/营业总收入 (%) | -1.903 | 8.866 | 8.806 | 8.427 | 9.171 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.536 | 97.131 | 103.126 | 105.793 | 107.114 |
| 价值变动净收益/利润总额(%) | 4.067 | 1.584 | 3.625 | 4.603 | 2.954 |
| 营业外收支净额/利润总额(%) | -0.234 | 1.934 | -3.942 | -6.322 | 1.356 | 偿债能力分析 |
| 流动比率 (X) | 1.355 | 1.495 | 1.580 | 1.968 | 1.195 |
| 速动比率 (X) | 0.694 | 0.793 | 0.911 | 1.245 | 0.612 |
| 资产负债率 (%) | 62.835 | 61.511 | 56.813 | 53.342 | 0.641 |
| 带息债务/全部投入资本 (%) | 52.910 | 39.667 | 37.092 | 37.364 | 47.203 |
| 股东权益/带息债务 (%) | 72.689 | 126.122 | 137.681 | 154.898 | 103.608 |
| 股东权益/负债合计 (%) | 44.604 | 47.226 | 59.459 | 72.766 | 42.600 |
| 利息保障倍数 (X) | -0.057 | 13.390 | 18.196 | 10.335 | 8.642 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.296 | 45.195 | 37.454 | 33.577 | 39.662 |
| 存货周转天数 (天) | 364.228 | 235.478 | 180.908 | 190.122 | 263.748 |