| 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 (%) | -4.721 | 1.747 | -1.576 | -2.507 | 3.250 |
| 总资产报酬率 ROA (%) | -2.006 | 0.765 | -0.729 | -1.202 | 1.600 |
| 投入资产回报率 ROIC (%) | -3.054 | 1.171 | -1.114 | -1.791 | 2.219 | 边际利润分析 |
| 销售毛利率 (%) | 29.805 | 30.841 | 27.923 | 27.687 | 32.752 |
| 营业利润率 (%) | -8.212 | 3.145 | -0.112 | -1.484 | 3.679 |
| 息税前利润/营业总收入 (%) | -6.975 | 4.033 | 1.350 | -0.481 | 5.264 |
| 净利润/营业总收入 (%) | -8.340 | 3.238 | 0.352 | -1.450 | 3.178 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 146.788 | 66.723 | -61.909 | 45.964 | 150.553 |
| 价值变动净收益/利润总额(%) | -8.637 | 12.285 | 163.326 | 66.270 | -49.019 |
| 营业外收支净额/利润总额(%) | -1.160 | 2.866 | 155.926 | 3.397 | 5.871 | 偿债能力分析 |
| 流动比率 (X) | 2.194 | 1.821 | 1.939 | 1.991 | 2.193 |
| 速动比率 (X) | 1.732 | 1.516 | 1.568 | 1.557 | 1.774 |
| 资产负债率 (%) | 49.021 | 49.633 | 46.680 | 45.409 | 44.265 |
| 带息债务/全部投入资本 (%) | 33.707 | 33.318 | 28.701 | 25.758 | -- |
| 股东权益/带息债务 (%) | 191.286 | 194.694 | 241.915 | 279.245 | 263.731 |
| 股东权益/负债合计 (%) | 86.984 | 85.351 | 97.149 | 103.906 | 110.055 |
| 利息保障倍数 (X) | -6.103 | 5.070 | 1.174 | -0.456 | 3.885 | 营运能力分析 |
| 应收账款周转天数 (天) | 271.558 | 204.411 | 202.741 | 198.191 | 0.000 |
| 存货周转天数 (天) | 175.822 | 124.107 | 139.130 | 147.783 | 0.000 |