| 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 (%) | 1.616 | -3.989 | 2.340 | 14.028 | 0.740 |
| 总资产报酬率 ROA (%) | 1.028 | -2.521 | 1.341 | 6.255 | 0.292 |
| 投入资产回报率 ROIC (%) | 1.175 | -2.899 | 1.573 | 7.825 | 0.376 | 边际利润分析 |
| 销售毛利率 (%) | 44.368 | 42.431 | 46.284 | 48.048 | 41.055 |
| 营业利润率 (%) | 7.475 | -4.900 | 5.491 | 15.253 | 3.588 |
| 息税前利润/营业总收入 (%) | 8.976 | -3.380 | 7.738 | 19.414 | 5.486 |
| 净利润/营业总收入 (%) | 6.668 | -5.500 | 3.120 | 12.568 | -0.789 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.850 | -53.970 | 155.293 | 101.143 | 1,371.885 |
| 价值变动净收益/利润总额(%) | 2.012 | -8.397 | 21.832 | 20.772 | -85.720 |
| 营业外收支净额/利润总额(%) | -5.997 | 10.840 | -7.056 | 3.972 | -472.847 | 偿债能力分析 |
| 流动比率 (X) | 1.526 | 1.571 | 1.792 | 1.122 | 0.833 |
| 速动比率 (X) | 1.222 | 1.287 | 1.589 | 0.947 | 0.711 |
| 资产负债率 (%) | 32.721 | 33.070 | 34.621 | 43.318 | 54.351 |
| 带息债务/全部投入资本 (%) | 24.976 | 21.943 | 26.959 | 35.268 | 47.306 |
| 股东权益/带息债务 (%) | 286.379 | 337.061 | 265.315 | 176.130 | 102.888 |
| 股东权益/负债合计 (%) | 194.554 | 192.170 | 181.662 | 117.891 | 69.418 |
| 利息保障倍数 (X) | 4.666 | -1.597 | 2.966 | 5.500 | 1.129 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.394 | 63.186 | 67.739 | 60.525 | 73.941 |
| 存货周转天数 (天) | 98.184 | 87.904 | 99.025 | 78.659 | 78.370 |