| 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 (%) | 0.687 | -7.172 | 1.440 | 1.592 | 5.520 |
| 总资产报酬率 ROA (%) | 0.503 | -5.279 | 1.072 | 1.253 | 4.592 |
| 投入资产回报率 ROIC (%) | 0.559 | -5.843 | 1.177 | 1.361 | 4.823 | 边际利润分析 |
| 销售毛利率 (%) | 28.130 | 14.027 | 26.636 | 37.243 | 45.423 |
| 营业利润率 (%) | 3.389 | -21.375 | 4.046 | 4.912 | 15.994 |
| 息税前利润/营业总收入 (%) | 1.642 | -22.908 | -0.062 | 5.764 | 17.314 |
| 净利润/营业总收入 (%) | 3.535 | -19.411 | 3.183 | 3.778 | 12.936 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 209.563 | 34.630 | 226.024 | 95.789 | 102.100 |
| 价值变动净收益/利润总额(%) | -0.819 | 25.229 | -41.999 | 7.966 | -5.160 |
| 营业外收支净额/利润总额(%) | 3.546 | 0.425 | -8.527 | 0.804 | -0.447 | 偿债能力分析 |
| 流动比率 (X) | 1.423 | 1.453 | 1.647 | 1.984 | 2.742 |
| 速动比率 (X) | 1.060 | 1.065 | 1.088 | 1.460 | 2.126 |
| 资产负债率 (%) | 28.106 | 25.510 | 27.263 | 23.770 | 18.479 |
| 带息债务/全部投入资本 (%) | 18.331 | 15.743 | 17.308 | 14.636 | -- |
| 股东权益/带息债务 (%) | 437.640 | 524.765 | 464.876 | 567.126 | 921.992 |
| 股东权益/负债合计 (%) | 256.080 | 292.245 | 266.936 | 320.775 | 441.168 |
| 利息保障倍数 (X) | -0.878 | 15.887 | 0.016 | 7.090 | 12.442 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.674 | 76.544 | 65.768 | 64.824 | 0.000 |
| 存货周转天数 (天) | 171.935 | 173.972 | 182.408 | 188.772 | 0.000 |