| 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 (%) | 0.201 | 0.459 | -7.927 | -17.892 | -5.460 |
| 总资产报酬率 ROA (%) | 0.111 | 0.246 | -4.170 | -9.548 | -2.946 |
| 投入资产回报率 ROIC (%) | 0.178 | 0.399 | -6.598 | -14.513 | -4.562 | 边际利润分析 |
| 销售毛利率 (%) | 8.494 | 9.422 | 7.893 | 8.471 | 7.947 |
| 营业利润率 (%) | 1.585 | -3.265 | -10.353 | -24.226 | -13.320 |
| 息税前利润/营业总收入 (%) | 1.032 | -4.025 | -10.454 | -22.985 | -11.984 |
| 净利润/营业总收入 (%) | 0.679 | 1.258 | -10.398 | -24.307 | -8.604 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.754 | -38.629 | 2.535 | 3.519 | 28.919 |
| 价值变动净收益/利润总额(%) | 11.625 | 21.130 | 19.109 | -1.628 | -15.444 |
| 营业外收支净额/利润总额(%) | -16.362 | 6.427 | 2.765 | 0.256 | 3.435 | 偿债能力分析 |
| 流动比率 (X) | 1.759 | 1.646 | 1.739 | 1.868 | 1.800 |
| 速动比率 (X) | 1.654 | 1.549 | 1.645 | 1.752 | 1.607 |
| 资产负债率 (%) | 42.263 | 44.121 | 46.117 | 46.084 | 44.056 |
| 带息债务/全部投入资本 (%) | 11.275 | 10.904 | 14.744 | 17.577 | -- |
| 股东权益/带息债务 (%) | 783.002 | 813.613 | 576.209 | 464.835 | 447.758 |
| 股东权益/负债合计 (%) | 133.288 | 123.640 | 114.379 | 113.863 | 122.884 |
| 利息保障倍数 (X) | -3.126 | 7.511 | -54.092 | -17.644 | -6.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 196.059 | 213.792 | 198.157 | 197.873 | 0.000 |
| 存货周转天数 (天) | 47.398 | 47.225 | 40.547 | 57.301 | 0.000 |