| 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 (%) | -2.973 | -5.301 | -6.464 | 5.356 | 8.085 |
| 总资产报酬率 ROA (%) | -1.145 | -2.085 | -2.719 | 2.547 | 3.841 |
| 投入资产回报率 ROIC (%) | -1.374 | -2.452 | -3.279 | 3.085 | 4.576 | 边际利润分析 |
| 销售毛利率 (%) | 10.060 | 11.076 | 8.750 | 18.035 | 23.202 |
| 营业利润率 (%) | -5.850 | -5.544 | -6.096 | 5.299 | 8.004 |
| 息税前利润/营业总收入 (%) | -3.394 | -2.343 | -3.770 | 6.458 | 10.410 |
| 净利润/营业总收入 (%) | -5.576 | -5.156 | -5.859 | 5.028 | 6.942 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.076 | 103.003 | 103.828 | 97.094 | 98.017 |
| 价值变动净收益/利润总额(%) | 6.167 | 1.037 | -0.153 | 3.249 | 6.000 |
| 营业外收支净额/利润总额(%) | 0.135 | -0.042 | 0.822 | -0.968 | -3.482 | 偿债能力分析 |
| 流动比率 (X) | 0.703 | 0.804 | 0.918 | 0.948 | 1.582 |
| 速动比率 (X) | 0.462 | 0.567 | 0.648 | 0.647 | 1.319 |
| 资产负债率 (%) | 57.981 | 58.674 | 59.601 | 56.233 | 0.476 |
| 带息债务/全部投入资本 (%) | 50.320 | 51.505 | 50.579 | 42.999 | 37.609 |
| 股东权益/带息债务 (%) | 93.252 | 88.375 | 92.869 | 127.552 | 161.800 |
| 股东权益/负债合计 (%) | 66.928 | 65.156 | 67.783 | 77.832 | 109.930 |
| 利息保障倍数 (X) | -1.377 | -0.733 | -1.586 | 5.337 | 3.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.525 | 124.966 | 123.698 | 117.265 | 115.381 |
| 存货周转天数 (天) | 90.967 | 96.650 | 90.275 | 89.049 | 83.977 |