| 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 (%) | 0.337 | -1.418 | -10.074 | -5.812 | -0.790 |
| 总资产报酬率 ROA (%) | 0.258 | -1.085 | -7.754 | -4.536 | -0.629 |
| 投入资产回报率 ROIC (%) | 0.312 | -1.316 | -9.401 | -5.476 | -0.772 | 边际利润分析 |
| 销售毛利率 (%) | 46.064 | 37.722 | 36.165 | 38.595 | 40.780 |
| 营业利润率 (%) | 3.436 | -0.281 | -27.951 | -11.567 | 0.936 |
| 息税前利润/营业总收入 (%) | -3.042 | -7.423 | -35.020 | -15.059 | -2.451 |
| 净利润/营业总收入 (%) | 2.618 | -1.800 | -28.592 | -12.859 | 0.334 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.265 | 198.802 | 34.066 | 13.844 | 365.822 |
| 价值变动净收益/利润总额(%) | -16.080 | -148.070 | -6.494 | -1.343 | -303.404 |
| 营业外收支净额/利润总额(%) | -0.735 | 64.474 | -0.808 | -4.784 | 44.788 | 偿债能力分析 |
| 流动比率 (X) | 4.146 | 3.928 | 4.356 | 4.190 | 4.612 |
| 速动比率 (X) | 3.848 | 3.676 | 4.093 | 3.958 | 4.384 |
| 资产负债率 (%) | 14.476 | 15.768 | 14.727 | 15.544 | 0.135 |
| 带息债务/全部投入资本 (%) | 6.755 | 6.924 | 5.924 | 5.416 | 4.634 |
| 股东权益/带息债务 (%) | 1,371.241 | 1,334.945 | 1,572.316 | 1,725.958 | 2,048.928 |
| 股东权益/负债合计 (%) | 532.730 | 480.707 | 524.363 | 493.719 | 587.580 |
| 利息保障倍数 (X) | 0.471 | 1.119 | 4.802 | 3.746 | 0.591 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.531 | 76.148 | 83.191 | 72.764 | 70.757 |
| 存货周转天数 (天) | 92.605 | 75.998 | 76.975 | 61.645 | 64.264 |