| 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 (%) | 1.237 | 3.523 | 1.458 | 18.106 | 1.630 |
| 总资产报酬率 ROA (%) | 0.755 | 2.192 | 0.952 | 12.651 | 1.138 |
| 投入资产回报率 ROIC (%) | 0.834 | 2.459 | 1.071 | 14.569 | 1.490 | 边际利润分析 |
| 销售毛利率 (%) | 54.096 | 59.860 | 64.453 | 67.289 | 63.305 |
| 营业利润率 (%) | 4.325 | 6.658 | 3.951 | 48.087 | 2.634 |
| 息税前利润/营业总收入 (%) | 3.281 | 6.522 | 3.284 | 48.177 | 2.283 |
| 净利润/营业总收入 (%) | 4.588 | 5.905 | 2.577 | 36.972 | 1.989 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 19.009 | -13.868 | -75.837 | -32.645 | -38.353 |
| 价值变动净收益/利润总额(%) | 44.057 | 70.040 | 149.315 | 133.287 | -60.774 |
| 营业外收支净额/利润总额(%) | -5.128 | 2.891 | -1.396 | -0.431 | -6.355 | 偿债能力分析 |
| 流动比率 (X) | 1.262 | 1.700 | 2.716 | 2.660 | 2.446 |
| 速动比率 (X) | 1.028 | 1.453 | 2.447 | 2.368 | 2.129 |
| 资产负债率 (%) | 39.901 | 37.606 | 37.389 | 30.959 | 27.839 |
| 带息债务/全部投入资本 (%) | 27.678 | 23.524 | 22.543 | 15.606 | -- |
| 股东权益/带息债务 (%) | 237.337 | 294.812 | 311.545 | 492.149 | 869.569 |
| 股东权益/负债合计 (%) | 150.233 | 165.320 | 166.536 | 221.428 | 256.847 |
| 利息保障倍数 (X) | -3.939 | -19.463 | -5.367 | 162.853 | -11.809 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.989 | 31.389 | 41.921 | 53.793 | 0.000 |
| 存货周转天数 (天) | 173.712 | 139.784 | 156.433 | 199.592 | 0.000 |