| 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 (%) | -1.562 | -12.376 | 3.212 | 2.928 | 4.640 |
| 总资产报酬率 ROA (%) | -0.771 | -6.339 | 1.578 | 1.378 | 2.283 |
| 投入资产回报率 ROIC (%) | -0.918 | -7.534 | 1.855 | 1.620 | 2.575 | 边际利润分析 |
| 销售毛利率 (%) | 12.538 | 12.078 | 17.866 | 19.610 | 19.666 |
| 营业利润率 (%) | -2.720 | -10.372 | 6.162 | 4.292 | 4.602 |
| 息税前利润/营业总收入 (%) | -1.186 | -9.035 | 7.708 | 6.270 | 7.134 |
| 净利润/营业总收入 (%) | -2.905 | -11.712 | 5.599 | 4.548 | 4.403 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 208.356 | 71.591 | 15.117 | 94.223 | 54.747 |
| 价值变动净收益/利润总额(%) | -2.417 | 22.067 | 2.448 | 3.606 | 5.672 |
| 营业外收支净额/利润总额(%) | -1.432 | 2.055 | -1.854 | -3.084 | 9.464 | 偿债能力分析 |
| 流动比率 (X) | 1.687 | 1.540 | 1.686 | 1.667 | 1.735 |
| 速动比率 (X) | 1.390 | 1.283 | 1.395 | 1.299 | 1.397 |
| 资产负债率 (%) | 46.835 | 46.560 | 43.692 | 49.897 | 47.922 |
| 带息债务/全部投入资本 (%) | 37.602 | 36.012 | 33.505 | 41.527 | -- |
| 股东权益/带息债务 (%) | 154.155 | 165.695 | 185.012 | 129.844 | 147.034 |
| 股东权益/负债合计 (%) | 105.129 | 106.327 | 120.935 | 91.797 | 101.118 |
| 利息保障倍数 (X) | -0.793 | -5.815 | 4.649 | 2.977 | 3.479 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.560 | 114.058 | 108.363 | 94.150 | 0.000 |
| 存货周转天数 (天) | 78.405 | 74.326 | 97.368 | 94.414 | 0.000 |