| 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 (%) | 2.302 | -27.130 | -20.819 | 12.661 | -11.080 |
| 总资产报酬率 ROA (%) | 1.289 | -15.530 | -12.938 | 7.045 | -5.597 |
| 投入资产回报率 ROIC (%) | 1.619 | -19.897 | -15.911 | 8.828 | -7.099 | 边际利润分析 |
| 销售毛利率 (%) | 29.278 | 29.876 | 33.456 | 19.089 | 26.321 |
| 营业利润率 (%) | 31.435 | -172.730 | -124.003 | 26.206 | -13.984 |
| 息税前利润/营业总收入 (%) | 40.512 | -189.469 | -123.465 | 25.165 | -20.885 |
| 净利润/营业总收入 (%) | 31.377 | -203.009 | -139.609 | 18.535 | -20.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -118.720 | 20.590 | 36.660 | -89.468 | 32.129 |
| 价值变动净收益/利润总额(%) | 22.359 | 44.883 | 17.259 | 290.083 | -57.854 |
| 营业外收支净额/利润总额(%) | 0.657 | 12.629 | 5.726 | -11.663 | 38.371 | 偿债能力分析 |
| 流动比率 (X) | 0.391 | 0.383 | 0.512 | 0.638 | 0.713 |
| 速动比率 (X) | 0.280 | 0.285 | 0.433 | 0.531 | 0.419 |
| 资产负债率 (%) | 44.144 | 48.415 | 43.441 | 41.003 | 0.522 |
| 带息债务/全部投入资本 (%) | 16.342 | 16.415 | 11.475 | 12.592 | 25.273 |
| 股东权益/带息债务 (%) | 432.873 | 425.814 | 663.883 | 608.578 | 253.402 |
| 股东权益/负债合计 (%) | 131.328 | 111.660 | 137.928 | 156.273 | 94.312 |
| 利息保障倍数 (X) | 4.568 | -23.027 | -15.300 | 14.840 | -11.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.351 | 123.954 | 166.190 | 79.702 | 77.475 |
| 存货周转天数 (天) | 222.773 | 201.935 | 213.397 | 156.469 | 177.655 |