| 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 (%) | -0.279 | 2.226 | 3.437 | 7.620 | 5.070 |
| 总资产报酬率 ROA (%) | -0.088 | 0.794 | 1.350 | 3.207 | 2.191 |
| 投入资产回报率 ROIC (%) | -0.105 | 0.941 | 1.589 | 3.800 | 2.314 | 边际利润分析 |
| 销售毛利率 (%) | 11.098 | 7.982 | 11.030 | 10.615 | 11.160 |
| 营业利润率 (%) | -0.467 | 0.659 | 1.213 | 2.727 | 1.933 |
| 息税前利润/营业总收入 (%) | 2.659 | 3.047 | 3.711 | 5.016 | 4.517 |
| 净利润/营业总收入 (%) | -0.851 | 0.369 | 1.352 | 2.615 | 1.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.688 | -257.182 | 91.864 | 76.865 | 94.203 |
| 价值变动净收益/利润总额(%) | -72.750 | 563.368 | 44.750 | 25.951 | 13.984 |
| 营业外收支净额/利润总额(%) | 21.517 | -7.089 | -3.018 | -0.662 | 3.478 | 偿债能力分析 |
| 流动比率 (X) | 1.144 | 1.289 | 1.459 | 1.037 | 1.081 |
| 速动比率 (X) | 0.465 | 0.575 | 0.623 | 0.535 | 0.555 |
| 资产负债率 (%) | 67.793 | 63.323 | 59.839 | 59.137 | 55.928 |
| 带息债务/全部投入资本 (%) | 60.569 | 55.493 | 51.425 | 49.420 | -- |
| 股东权益/带息债务 (%) | 58.364 | 72.229 | 87.036 | 97.197 | 117.702 |
| 股东权益/负债合计 (%) | 44.056 | 52.721 | 64.025 | 68.460 | 78.595 |
| 利息保障倍数 (X) | 0.817 | 1.253 | 1.464 | 2.174 | 1.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.364 | 41.862 | 47.911 | 46.427 | 0.000 |
| 存货周转天数 (天) | 122.461 | 102.075 | 122.876 | 85.518 | 0.000 |