| 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 (%) | 0.832 | -18.374 | 0.408 | 4.591 | 5.853 |
| 总资产报酬率 ROA (%) | 0.326 | -8.721 | 0.245 | 2.571 | 3.037 |
| 投入资产回报率 ROIC (%) | 0.530 | -12.076 | 0.286 | 3.113 | 3.695 | 边际利润分析 |
| 销售毛利率 (%) | 12.030 | 10.827 | 13.277 | 10.385 | 10.970 |
| 营业利润率 (%) | -0.831 | -12.401 | 1.712 | 2.420 | 2.583 |
| 息税前利润/营业总收入 (%) | 0.297 | -10.815 | 2.757 | 3.051 | 3.217 |
| 净利润/营业总收入 (%) | -0.138 | -12.580 | 0.296 | 2.188 | 2.008 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.978 | 12.819 | 142.760 | 111.001 | 103.665 |
| 价值变动净收益/利润总额(%) | 6.046 | 0.027 | -0.302 | 0.102 | 0.054 |
| 营业外收支净额/利润总额(%) | 51.638 | -0.874 | 28.765 | 16.937 | 20.263 | 偿债能力分析 |
| 流动比率 (X) | 1.378 | 1.401 | 1.971 | 2.641 | 1.767 |
| 速动比率 (X) | 1.147 | 1.199 | 1.740 | 2.392 | 1.399 |
| 资产负债率 (%) | 50.320 | 48.579 | 42.683 | 35.782 | 47.385 |
| 带息债务/全部投入资本 (%) | 36.687 | 30.728 | 34.536 | 23.365 | 39.176 |
| 股东权益/带息债务 (%) | 166.239 | 217.131 | 187.955 | 324.382 | 153.998 |
| 股东权益/负债合计 (%) | 76.939 | 81.686 | 132.976 | 177.545 | 103.694 |
| 利息保障倍数 (X) | 0.147 | -7.313 | 7.814 | 22.120 | -138.530 | 营运能力分析 |
| 应收账款周转天数 (天) | 172.322 | 120.595 | 103.248 | 83.656 | 96.788 |
| 存货周转天数 (天) | 62.975 | 49.150 | 52.651 | 55.100 | 78.658 |