| 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 (%) | 0.436 | -3.076 | -2.483 | 7.187 | 15.790 |
| 总资产报酬率 ROA (%) | 0.202 | -1.524 | -1.290 | 3.241 | 6.534 |
| 投入资产回报率 ROIC (%) | 0.277 | -2.027 | -1.745 | 5.315 | 10.112 | 边际利润分析 |
| 销售毛利率 (%) | 13.662 | 11.486 | 7.062 | 12.356 | 16.215 |
| 营业利润率 (%) | 0.674 | -2.826 | -2.276 | 2.961 | 7.935 |
| 息税前利润/营业总收入 (%) | 1.467 | -1.149 | -3.580 | 4.682 | 10.346 |
| 净利润/营业总收入 (%) | 0.588 | -2.506 | -2.122 | 3.888 | 6.583 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 477.420 | -1.407 | 70.091 | 91.023 | 93.044 |
| 价值变动净收益/利润总额(%) | -87.570 | 34.572 | -14.126 | 5.117 | 11.421 |
| 营业外收支净额/利润总额(%) | -3.662 | -0.817 | 1.335 | 21.159 | -0.539 | 偿债能力分析 |
| 流动比率 (X) | 1.146 | 1.314 | 1.833 | 1.292 | 1.134 |
| 速动比率 (X) | 0.790 | 0.849 | 1.276 | 0.895 | 0.760 |
| 资产负债率 (%) | 52.093 | 54.830 | 44.878 | 50.533 | 60.175 |
| 带息债务/全部投入资本 (%) | 29.880 | 30.687 | 24.431 | 20.260 | -- |
| 股东权益/带息债务 (%) | 215.753 | 204.371 | 283.512 | 352.268 | 603.546 |
| 股东权益/负债合计 (%) | 91.757 | 82.128 | 122.229 | 97.274 | 66.181 |
| 利息保障倍数 (X) | 1.797 | -0.695 | 2.813 | 5.054 | 4.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.747 | 118.029 | 146.266 | 151.425 | 0.000 |
| 存货周转天数 (天) | 116.429 | 109.855 | 103.368 | 94.318 | 0.000 |