| 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 (%) | -1.348 | 0.768 | 5.305 | 11.038 | 15.065 |
| 总资产报酬率 ROA (%) | -0.644 | 0.360 | 2.415 | 4.593 | 5.594 |
| 投入资产回报率 ROIC (%) | -0.780 | 0.442 | 3.015 | 6.050 | 8.005 | 边际利润分析 |
| 销售毛利率 (%) | 28.891 | 27.876 | 30.095 | 26.475 | 26.966 |
| 营业利润率 (%) | -14.693 | 1.544 | 11.565 | 13.419 | 14.417 |
| 息税前利润/营业总收入 (%) | -4.160 | 8.046 | 15.512 | 17.190 | 17.104 |
| 净利润/营业总收入 (%) | -12.495 | 1.839 | 10.110 | 11.465 | 12.265 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.258 | 134.974 | 88.107 | 91.268 | 101.866 |
| 价值变动净收益/利润总额(%) | -7.260 | 48.150 | 20.035 | 7.707 | -3.588 |
| 营业外收支净额/利润总额(%) | 0.023 | 18.778 | -0.277 | -0.028 | -0.200 | 偿债能力分析 |
| 流动比率 (X) | 1.572 | 1.501 | 1.597 | 1.728 | 1.542 |
| 速动比率 (X) | 1.415 | 1.378 | 1.477 | 1.627 | 1.465 |
| 资产负债率 (%) | 51.298 | 52.204 | 53.404 | 54.882 | 0.621 |
| 带息债务/全部投入资本 (%) | 39.160 | 38.916 | 40.529 | 40.823 | 44.802 |
| 股东权益/带息债务 (%) | 147.091 | 149.401 | 140.349 | 139.099 | 116.055 |
| 股东权益/负债合计 (%) | 93.786 | 90.930 | 86.508 | 81.697 | 60.220 |
| 利息保障倍数 (X) | -0.395 | 1.309 | 3.898 | 4.554 | 6.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 475.463 | 290.321 | 222.004 | 134.720 | 174.754 |
| 存货周转天数 (天) | 146.590 | 84.798 | 71.605 | 38.502 | 73.452 |