| 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 (%) | -4.113 | 8.932 | 19.842 | 25.338 | 16.263 |
| 总资产报酬率 ROA (%) | -1.927 | 3.681 | 5.475 | 7.480 | 5.699 |
| 投入资产回报率 ROIC (%) | -2.708 | 5.424 | 8.429 | 10.921 | 7.843 | 边际利润分析 |
| 销售毛利率 (%) | 22.269 | 31.243 | 23.844 | 27.239 | 30.595 |
| 营业利润率 (%) | -15.410 | 9.263 | 10.574 | 10.579 | 3.950 |
| 息税前利润/营业总收入 (%) | -14.019 | 10.027 | 10.906 | 11.520 | 5.914 |
| 净利润/营业总收入 (%) | -14.479 | 9.780 | 10.210 | 11.126 | 5.460 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.139 | 70.203 | 65.537 | 104.235 | 164.268 |
| 价值变动净收益/利润总额(%) | -0.258 | 3.384 | 0.000 | -0.002 | -5.035 |
| 营业外收支净额/利润总额(%) | -0.390 | 0.739 | -0.459 | 0.068 | 1.140 | 偿债能力分析 |
| 流动比率 (X) | 1.516 | 1.820 | 1.209 | 1.280 | 1.491 |
| 速动比率 (X) | 1.185 | 1.401 | 0.896 | 0.932 | 1.020 |
| 资产负债率 (%) | 56.242 | 49.160 | 71.620 | 73.137 | 65.232 |
| 带息债务/全部投入资本 (%) | 38.184 | 28.210 | 52.781 | 56.391 | 49.392 |
| 股东权益/带息债务 (%) | 159.142 | 252.853 | 83.633 | 72.005 | 97.639 |
| 股东权益/负债合计 (%) | 77.063 | 102.964 | 39.160 | 36.989 | 53.719 |
| 利息保障倍数 (X) | -10.536 | 14.425 | 28.636 | 12.333 | 3.082 | 营运能力分析 |
| 应收账款周转天数 (天) | 375.589 | 248.988 | 151.183 | 103.353 | 174.032 |
| 存货周转天数 (天) | 339.370 | 257.680 | 169.462 | 160.117 | 257.004 |