| 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 (%) | -5.951 | 9.597 | 24.501 | 11.979 | 57.196 |
| 总资产报酬率 ROA (%) | -3.739 | 6.079 | 13.373 | 6.542 | 35.707 |
| 投入资产回报率 ROIC (%) | -4.424 | 7.309 | 17.552 | 8.487 | 44.350 | 边际利润分析 |
| 销售毛利率 (%) | 25.728 | 26.727 | 23.194 | 48.154 | 69.264 |
| 营业利润率 (%) | -50.285 | 10.613 | 13.788 | 13.842 | 36.782 |
| 息税前利润/营业总收入 (%) | -52.665 | 10.816 | 14.150 | 14.564 | 36.982 |
| 净利润/营业总收入 (%) | -49.757 | 10.223 | 12.239 | 12.743 | 32.301 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.657 | 84.233 | 93.660 | 138.223 | 105.348 |
| 价值变动净收益/利润总额(%) | 9.899 | 7.472 | 2.089 | 2.419 | 1.593 |
| 营业外收支净额/利润总额(%) | 0.441 | 4.601 | 1.157 | -0.486 | -0.295 | 偿债能力分析 |
| 流动比率 (X) | 1.400 | 2.484 | 1.601 | 1.354 | 2.061 |
| 速动比率 (X) | 1.228 | 2.289 | 1.359 | 0.867 | 1.464 |
| 资产负债率 (%) | 41.603 | 32.188 | 42.777 | 48.514 | 37.545 |
| 带息债务/全部投入资本 (%) | 25.589 | 19.796 | 22.072 | 31.262 | 20.656 |
| 股东权益/带息债务 (%) | 279.658 | 389.592 | 337.939 | 217.552 | 375.385 |
| 股东权益/负债合计 (%) | 140.158 | 210.386 | 133.559 | 106.125 | 166.277 |
| 利息保障倍数 (X) | 24.403 | -35.022 | 70.529 | 18.457 | 119.943 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.201 | 37.648 | 21.069 | 67.870 | 105.479 |
| 存货周转天数 (天) | 189.468 | 58.916 | 61.887 | 277.558 | 456.764 |