| 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 (%) | 0.086 | -0.954 | 7.068 | 12.500 | 13.580 |
| 总资产报酬率 ROA (%) | 0.059 | -0.620 | 4.032 | 7.189 | 8.906 |
| 投入资产回报率 ROIC (%) | 0.067 | -0.710 | 4.654 | 8.833 | 10.623 | 边际利润分析 |
| 销售毛利率 (%) | 19.581 | 18.734 | 22.957 | 28.189 | 33.063 |
| 营业利润率 (%) | 0.422 | -0.629 | 8.468 | 13.814 | 17.708 |
| 息税前利润/营业总收入 (%) | 0.981 | -0.589 | 8.323 | 14.911 | 19.263 |
| 净利润/营业总收入 (%) | 0.289 | -1.625 | 8.273 | 12.425 | 15.510 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -28.539 | 47.430 | 71.644 | 95.810 | 94.497 |
| 价值变动净收益/利润总额(%) | 39.133 | -61.405 | 12.768 | 0.604 | 3.204 |
| 营业外收支净额/利润总额(%) | -15.526 | 5.375 | -0.160 | 0.181 | 0.046 | 偿债能力分析 |
| 流动比率 (X) | 2.951 | 2.909 | 2.665 | 2.373 | 2.414 |
| 速动比率 (X) | 2.297 | 2.227 | 1.927 | 1.729 | 1.875 |
| 资产负债率 (%) | 31.761 | 31.505 | 38.515 | 47.017 | 27.873 |
| 带息债务/全部投入资本 (%) | 22.676 | 20.125 | 29.433 | 37.133 | -- |
| 股东权益/带息债务 (%) | 338.037 | 393.394 | 237.173 | 167.288 | 536.215 |
| 股东权益/负债合计 (%) | 214.851 | 217.411 | 159.641 | 112.690 | 228.058 |
| 利息保障倍数 (X) | 1.594 | -7.760 | -63.104 | 13.909 | 12.451 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.415 | 98.183 | 90.310 | 81.725 | 0.000 |
| 存货周转天数 (天) | 128.740 | 157.358 | 156.888 | 124.740 | 0.000 |