| 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 (%) | -1.654 | -9.353 | 0.823 | 1.876 | 3.181 |
| 总资产报酬率 ROA (%) | -0.937 | -5.389 | 0.472 | 1.032 | 1.757 |
| 投入资产回报率 ROIC (%) | -1.082 | -6.414 | 0.575 | 1.280 | 2.251 | 边际利润分析 |
| 销售毛利率 (%) | 25.578 | 28.325 | 32.539 | 36.871 | 36.773 |
| 营业利润率 (%) | -11.173 | -44.703 | 1.437 | 5.196 | 6.844 |
| 息税前利润/营业总收入 (%) | -7.288 | -39.255 | 4.911 | 8.375 | 10.222 |
| 净利润/营业总收入 (%) | -10.569 | -39.503 | 1.773 | 4.216 | 6.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 149.669 | 100.433 | -146.379 | 40.603 | 18.154 |
| 价值变动净收益/利润总额(%) | -37.762 | -12.245 | 236.628 | 34.551 | 42.969 |
| 营业外收支净额/利润总额(%) | 0.274 | 0.108 | 0.137 | -1.703 | -0.368 | 偿债能力分析 |
| 流动比率 (X) | 1.362 | 1.342 | 1.469 | 1.523 | 1.629 |
| 速动比率 (X) | 0.542 | 0.592 | 0.625 | 0.543 | 0.726 |
| 资产负债率 (%) | 42.129 | 44.533 | 40.224 | 44.439 | 0.449 |
| 带息债务/全部投入资本 (%) | 29.969 | 30.524 | 22.995 | 27.165 | 27.069 |
| 股东权益/带息债务 (%) | 219.396 | 213.323 | 313.427 | 249.897 | 253.189 |
| 股东权益/负债合计 (%) | 137.489 | 124.610 | 148.441 | 124.289 | 122.000 |
| 利息保障倍数 (X) | -1.861 | -7.142 | 1.414 | 2.564 | 3.004 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.826 | 175.604 | 99.681 | 78.188 | 82.647 |
| 存货周转天数 (天) | 825.459 | 1,105.641 | 795.793 | 887.497 | 777.701 |