| 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 (%) | -1.226 | 16.619 | -3.495 | 1.913 | 0.750 |
| 总资产报酬率 ROA (%) | -0.357 | 4.424 | -0.843 | 0.487 | 0.186 |
| 投入资产回报率 ROIC (%) | -0.455 | 5.508 | -1.025 | 0.572 | 0.230 | 边际利润分析 |
| 销售毛利率 (%) | 10.288 | 10.308 | 10.854 | 11.381 | 13.271 |
| 营业利润率 (%) | -0.874 | -0.505 | -0.980 | 0.195 | 0.090 |
| 息税前利润/营业总收入 (%) | 1.023 | 5.463 | 0.684 | 2.424 | 2.936 |
| 净利润/营业总收入 (%) | -0.867 | 4.069 | -0.830 | 0.450 | 0.136 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 393.672 | -0.243 | -31.790 | 440.673 | 386.749 |
| 价值变动净收益/利润总额(%) | -134.742 | 1.226 | -17.293 | 66.591 | -214.700 |
| 营业外收支净额/利润总额(%) | 1.203 | 112.702 | 14.331 | -49.136 | 69.183 | 偿债能力分析 |
| 流动比率 (X) | 1.083 | 1.102 | 1.104 | 1.106 | 1.194 |
| 速动比率 (X) | 0.878 | 0.957 | 0.964 | 0.966 | 1.019 |
| 资产负债率 (%) | 70.114 | 70.270 | 75.249 | 75.235 | 72.274 |
| 带息债务/全部投入资本 (%) | 61.321 | 61.212 | 63.696 | 63.904 | -- |
| 股东权益/带息债务 (%) | 60.157 | 61.064 | 45.781 | 46.197 | 47.465 |
| 股东权益/负债合计 (%) | 41.707 | 41.376 | 32.098 | 31.981 | 37.226 |
| 利息保障倍数 (X) | 0.536 | 3.674 | 0.374 | 1.057 | 1.111 | 营运能力分析 |
| 应收账款周转天数 (天) | 169.095 | 144.955 | 168.020 | 160.565 | 0.000 |
| 存货周转天数 (天) | 57.431 | 36.809 | 37.941 | 40.179 | 0.000 |