| 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 (%) | -2.353 | 1.687 | 4.869 | 10.669 | 18.136 |
| 总资产报酬率 ROA (%) | -1.185 | 0.790 | 2.140 | 4.644 | 7.979 |
| 投入资产回报率 ROIC (%) | -1.521 | 1.047 | 2.853 | 6.149 | 10.773 | 边际利润分析 |
| 销售毛利率 (%) | 27.598 | 32.017 | 33.363 | 36.635 | 41.908 |
| 营业利润率 (%) | -15.085 | 2.881 | 8.974 | 13.698 | 21.724 |
| 息税前利润/营业总收入 (%) | -10.018 | 5.194 | 12.271 | 16.182 | 24.171 |
| 净利润/营业总收入 (%) | -14.763 | 2.703 | 7.962 | 11.387 | 18.466 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.012 | 488.872 | 169.785 | 160.880 | 118.525 |
| 价值变动净收益/利润总额(%) | -8.240 | 92.144 | 13.840 | 7.190 | 3.847 |
| 营业外收支净额/利润总额(%) | 2.701 | -0.634 | -0.323 | -0.245 | -0.153 | 偿债能力分析 |
| 流动比率 (X) | 1.673 | 1.618 | 1.481 | 1.560 | 1.420 |
| 速动比率 (X) | 1.566 | 1.536 | 1.404 | 1.493 | 1.325 |
| 资产负债率 (%) | 47.299 | 49.887 | 54.374 | 55.988 | 55.811 |
| 带息债务/全部投入资本 (%) | 34.271 | 34.447 | 35.506 | 35.569 | 32.250 |
| 股东权益/带息债务 (%) | 188.935 | 187.457 | 168.045 | 161.747 | 179.026 |
| 股东权益/负债合计 (%) | 109.277 | 98.463 | 82.202 | 77.203 | 78.600 |
| 利息保障倍数 (X) | -1.826 | 2.228 | 3.689 | 6.427 | 9.748 | 营运能力分析 |
| 应收账款周转天数 (天) | 833.389 | 476.629 | 415.005 | 222.370 | 273.086 |
| 存货周转天数 (天) | 129.639 | 72.697 | 66.510 | 51.454 | 88.245 |