| 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 (%) | -1.459 | 3.484 | 7.624 | 17.129 | 16.958 |
| 总资产报酬率 ROA (%) | -1.065 | 2.567 | 5.115 | 9.495 | 8.587 |
| 投入资产回报率 ROIC (%) | -1.161 | 2.827 | 5.900 | 11.515 | 12.765 | 边际利润分析 |
| 销售毛利率 (%) | 24.663 | 23.442 | 27.619 | 26.454 | 28.320 |
| 营业利润率 (%) | -13.329 | 7.583 | 14.710 | 18.789 | 15.738 |
| 息税前利润/营业总收入 (%) | -8.429 | 9.869 | 15.389 | 19.051 | 15.607 |
| 净利润/营业总收入 (%) | -13.786 | 7.899 | 12.095 | 15.877 | 11.314 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.078 | 56.005 | 90.275 | 77.898 | 114.585 |
| 价值变动净收益/利润总额(%) | 2.802 | 37.547 | 9.573 | 3.135 | 2.924 |
| 营业外收支净额/利润总额(%) | 4.056 | 15.356 | 3.299 | 1.516 | 1.095 | 偿债能力分析 |
| 流动比率 (X) | 3.183 | 3.494 | 3.358 | 1.880 | 2.090 |
| 速动比率 (X) | 2.214 | 2.498 | 2.482 | 1.056 | 1.375 |
| 资产负债率 (%) | 26.859 | 24.657 | 25.992 | 43.445 | 43.618 |
| 带息债务/全部投入资本 (%) | 19.926 | 17.562 | 17.498 | 28.849 | 32.649 |
| 股东权益/带息债务 (%) | 393.038 | 460.170 | 465.461 | 239.518 | 199.752 |
| 股东权益/负债合计 (%) | 268.180 | 299.761 | 282.440 | 127.923 | 126.700 |
| 利息保障倍数 (X) | -1.543 | 10.837 | 87.148 | -696.617 | -51.173 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.417 | 42.508 | 25.402 | 18.729 | 23.098 |
| 存货周转天数 (天) | 581.863 | 348.788 | 302.932 | 258.345 | 221.717 |