| 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 (%) | 0.159 | -0.351 | 0.366 | 0.970 | 1.356 |
| 总资产报酬率 ROA (%) | 0.082 | -0.188 | 0.209 | 0.579 | 0.823 |
| 投入资产回报率 ROIC (%) | 0.093 | -0.214 | 0.237 | 0.659 | 0.942 | 边际利润分析 |
| 销售毛利率 (%) | 21.156 | 21.221 | 17.702 | 17.430 | 19.584 |
| 营业利润率 (%) | 0.266 | 0.746 | 0.665 | 1.244 | 1.673 |
| 息税前利润/营业总收入 (%) | 3.010 | 2.071 | 2.569 | 3.191 | 4.386 |
| 净利润/营业总收入 (%) | 0.406 | -0.374 | 0.418 | 0.972 | 1.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -241.759 | -585.368 | 179.437 | 174.352 | 134.434 |
| 价值变动净收益/利润总额(%) | 6.771 | -0.170 | 1.141 | -0.280 | 0.854 |
| 营业外收支净额/利润总额(%) | 16.627 | 277.293 | -15.342 | -3.947 | -1.434 | 偿债能力分析 |
| 流动比率 (X) | 1.725 | 1.451 | 1.721 | 1.549 | 1.606 |
| 速动比率 (X) | 1.222 | 1.135 | 1.307 | 1.106 | 1.110 |
| 资产负债率 (%) | 48.923 | 48.163 | 44.502 | 41.357 | 0.393 |
| 带息债务/全部投入资本 (%) | 40.480 | 39.266 | 35.022 | 31.232 | 27.126 |
| 股东权益/带息债务 (%) | 142.674 | 149.999 | 180.118 | 212.513 | 256.303 |
| 股东权益/负债合计 (%) | 104.402 | 107.626 | 124.708 | 141.799 | 154.609 |
| 利息保障倍数 (X) | 1.118 | 0.831 | 1.289 | 1.600 | 1.603 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.022 | 176.861 | 171.549 | 132.640 | 130.094 |
| 存货周转天数 (天) | 168.720 | 124.742 | 138.565 | 127.647 | 150.596 |