| 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 (%) | 0.300 | -17.179 | -6.642 | 6.955 | -- |
| 总资产报酬率 ROA (%) | 0.109 | -6.620 | -2.940 | 3.304 | -- |
| 投入资产回报率 ROIC (%) | 0.143 | -8.608 | -3.766 | 4.157 | -- | 边际利润分析 |
| 销售毛利率 (%) | 25.316 | 19.488 | 18.784 | 20.375 | 21.223 |
| 营业利润率 (%) | -0.288 | -13.048 | -7.382 | 2.620 | 2.053 |
| 息税前利润/营业总收入 (%) | 1.426 | -12.093 | -7.448 | 2.979 | 4.065 |
| 净利润/营业总收入 (%) | 0.011 | -13.214 | -6.112 | 2.716 | 1.994 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.312 | 42.383 | 81.922 | 77.605 | 114.031 |
| 价值变动净收益/利润总额(%) | -7.235 | 4.691 | -19.607 | 40.378 | 33.938 |
| 营业外收支净额/利润总额(%) | 7.044 | 4.899 | 4.113 | -12.853 | -2.526 | 偿债能力分析 |
| 流动比率 (X) | 1.019 | 1.077 | 1.291 | 1.495 | -- |
| 速动比率 (X) | 0.811 | 0.893 | 1.060 | 1.229 | -- |
| 资产负债率 (%) | 61.008 | 62.071 | 56.652 | 50.620 | -- |
| 带息债务/全部投入资本 (%) | 44.109 | 46.806 | 39.255 | 35.829 | -- |
| 股东权益/带息债务 (%) | 110.775 | 99.331 | 136.553 | 166.835 | -- |
| 股东权益/负债合计 (%) | 60.368 | 57.774 | 72.572 | 93.851 | -- |
| 利息保障倍数 (X) | 0.822 | -7.429 | -29.646 | 4.529 | 1.971 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.509 | 117.463 | 134.494 | 108.652 | 0.000 |
| 存货周转天数 (天) | 87.308 | 79.829 | 92.048 | 76.095 | 0.000 |