| 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 (%) | -0.928 | 0.682 | 3.417 | 8.773 | 16.150 |
| 总资产报酬率 ROA (%) | -0.734 | 0.543 | 2.644 | 6.513 | 10.627 |
| 投入资产回报率 ROIC (%) | -0.834 | 0.625 | 3.040 | 7.468 | 9.350 | 边际利润分析 |
| 销售毛利率 (%) | 48.970 | 48.216 | 47.350 | 43.841 | 51.648 |
| 营业利润率 (%) | -9.443 | 1.952 | 10.458 | 20.361 | 27.497 |
| 息税前利润/营业总收入 (%) | -12.295 | 1.607 | 11.073 | 20.711 | 28.390 |
| 净利润/营业总收入 (%) | -9.631 | 2.660 | 11.280 | 18.816 | 24.648 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.196 | 188.501 | 85.111 | 83.618 | 92.860 |
| 价值变动净收益/利润总额(%) | -28.614 | 108.750 | 33.837 | 18.521 | 2.661 |
| 营业外收支净额/利润总额(%) | 0.992 | 31.382 | 13.993 | 3.980 | 2.808 | 偿债能力分析 |
| 流动比率 (X) | 3.583 | 3.708 | 3.774 | 3.290 | 3.369 |
| 速动比率 (X) | 3.106 | 3.310 | 3.458 | 2.977 | 3.034 |
| 资产负债率 (%) | 21.238 | 20.448 | 20.293 | 24.795 | 26.641 |
| 带息债务/全部投入资本 (%) | 9.750 | 6.690 | 6.598 | 12.259 | -- |
| 股东权益/带息债务 (%) | 903.846 | 1,368.835 | 1,389.508 | 704.602 | 551.765 |
| 股东权益/负债合计 (%) | 370.648 | 388.760 | 392.725 | 303.133 | 275.056 |
| 利息保障倍数 (X) | 4.460 | -1.299 | -10.184 | -41.870 | 285.959 | 营运能力分析 |
| 应收账款周转天数 (天) | 296.480 | 231.324 | 229.168 | 149.099 | 0.000 |
| 存货周转天数 (天) | 382.522 | 213.274 | 197.303 | 149.009 | 0.000 |