| 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 (%) | -1.119 | 0.227 | 7.807 | -4.264 | 8.750 |
| 总资产报酬率 ROA (%) | -0.611 | 0.116 | 3.874 | -2.416 | 5.572 |
| 投入资产回报率 ROIC (%) | -0.759 | 0.154 | 5.343 | -3.277 | 7.078 | 边际利润分析 |
| 销售毛利率 (%) | 17.906 | 19.682 | 22.452 | 19.222 | 24.642 |
| 营业利润率 (%) | -1.288 | 0.707 | 5.181 | -2.121 | 6.014 |
| 息税前利润/营业总收入 (%) | -0.575 | 1.158 | 5.484 | -1.836 | 6.060 |
| 净利润/营业总收入 (%) | -1.727 | -0.033 | 3.965 | -2.362 | 4.390 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 216.425 | 144.580 | 75.889 | 95.785 | 94.729 |
| 价值变动净收益/利润总额(%) | -4.259 | -25.485 | -5.378 | 6.737 | 6.865 |
| 营业外收支净额/利润总额(%) | -24.989 | -0.003 | 1.863 | -6.190 | 0.130 | 偿债能力分析 |
| 流动比率 (X) | 1.518 | 1.523 | 1.240 | 1.252 | 1.703 |
| 速动比率 (X) | 0.703 | 0.922 | 0.697 | 0.616 | 1.045 |
| 资产负债率 (%) | 42.490 | 44.969 | 51.350 | 46.691 | 37.829 |
| 带息债务/全部投入资本 (%) | 29.224 | 29.178 | 28.141 | 24.791 | -- |
| 股东权益/带息债务 (%) | 232.329 | 232.438 | 239.399 | 280.869 | 671.500 |
| 股东权益/负债合计 (%) | 131.485 | 119.027 | 92.572 | 111.513 | 163.237 |
| 利息保障倍数 (X) | -1.261 | 2.569 | 26.898 | -11.367 | 157.710 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.538 | 50.828 | 47.529 | 48.636 | 0.000 |
| 存货周转天数 (天) | 139.432 | 103.530 | 105.091 | 99.748 | 0.000 |