| 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 (%) | -1.825 | 2.254 | 2.058 | 9.152 | 0.500 |
| 总资产报酬率 ROA (%) | -1.660 | 2.039 | 1.850 | 8.285 | 0.450 |
| 投入资产回报率 ROIC (%) | -1.787 | 2.198 | 1.999 | 8.965 | 0.494 | 边际利润分析 |
| 销售毛利率 (%) | 41.279 | 45.061 | 52.205 | 66.012 | 71.623 |
| 营业利润率 (%) | -9.894 | 3.645 | 3.461 | 25.669 | -3.307 |
| 息税前利润/营业总收入 (%) | -10.179 | 3.539 | 3.047 | 24.516 | -3.817 |
| 净利润/营业总收入 (%) | -9.317 | 3.999 | 3.520 | 23.615 | -5.189 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.135 | 102.278 | 150.439 | 12.588 | -521.718 |
| 价值变动净收益/利润总额(%) | 6.652 | 10.529 | -38.345 | 86.937 | -119.047 |
| 营业外收支净额/利润总额(%) | 1.349 | -0.262 | -7.426 | -0.679 | -0.065 | 偿债能力分析 |
| 流动比率 (X) | 5.397 | 5.434 | 5.387 | 5.078 | 6.175 |
| 速动比率 (X) | 5.049 | 5.193 | 5.149 | 4.959 | 6.132 |
| 资产负债率 (%) | 9.508 | 9.797 | 10.151 | 10.420 | 7.758 |
| 带息债务/全部投入资本 (%) | 0.411 | 0.593 | 0.401 | 0.575 | -- |
| 股东权益/带息债务 (%) | 23,889.143 | 16,472.346 | 24,259.716 | 16,862.156 | 24,456.172 |
| 股东权益/负债合计 (%) | 958.720 | 926.002 | 888.956 | 859.634 | 1,180.496 |
| 利息保障倍数 (X) | 67.605 | -36.479 | -17.361 | -25.017 | 7.443 | 营运能力分析 |
| 应收账款周转天数 (天) | 290.821 | 207.620 | 220.495 | 258.003 | 0.000 |
| 存货周转天数 (天) | 38.219 | 26.566 | 26.281 | 21.428 | 0.000 |