| 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 (%) | 0.830 | -39.071 | 5.050 | -38.371 | 7.924 |
| 总资产报酬率 ROA (%) | 0.334 | -13.534 | 1.935 | -15.504 | 3.408 |
| 投入资产回报率 ROIC (%) | 0.381 | -16.405 | 2.331 | -18.111 | 4.072 | 边际利润分析 |
| 销售毛利率 (%) | 40.670 | 23.180 | 30.626 | 35.955 | 43.761 |
| 营业利润率 (%) | 3.167 | -37.666 | 5.521 | -49.578 | 14.727 |
| 息税前利润/营业总收入 (%) | 10.862 | -32.522 | 9.940 | -41.095 | 24.439 |
| 净利润/营业总收入 (%) | 1.896 | -41.104 | 5.277 | -49.452 | 12.925 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 13.814 | 43.803 | 127.154 | -1.114 | 73.030 |
| 价值变动净收益/利润总额(%) | 0.000 | -15.901 | -4.897 | -2.718 | 6.122 |
| 营业外收支净额/利润总额(%) | 20.754 | 5.459 | -1.115 | 0.035 | -0.062 | 偿债能力分析 |
| 流动比率 (X) | 2.002 | 1.735 | 1.532 | 1.526 | 1.413 |
| 速动比率 (X) | 1.473 | 1.326 | 1.085 | 1.194 | 1.207 |
| 资产负债率 (%) | 53.550 | 65.204 | 64.879 | 63.211 | 56.410 |
| 带息债务/全部投入资本 (%) | 47.248 | 59.435 | 54.476 | 54.051 | 49.256 |
| 股东权益/带息债务 (%) | 110.520 | 67.342 | 79.764 | 81.050 | 100.945 |
| 股东权益/负债合计 (%) | 86.608 | 53.139 | 53.383 | 57.767 | 77.006 |
| 利息保障倍数 (X) | 1.582 | -4.444 | 2.219 | -4.835 | 2.514 | 营运能力分析 |
| 应收账款周转天数 (天) | 278.369 | 237.028 | 198.864 | 214.835 | 237.082 |
| 存货周转天数 (天) | 404.171 | 253.710 | 211.253 | 171.785 | 129.000 |