| 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 (%) | 2.527 | -7.971 | -17.481 | -5.594 | 3.480 |
| 总资产报酬率 ROA (%) | 1.327 | -3.925 | -8.711 | -3.057 | 2.089 |
| 投入资产回报率 ROIC (%) | 1.693 | -5.134 | -11.695 | -4.267 | 2.526 | 边际利润分析 |
| 销售毛利率 (%) | 16.047 | 9.597 | 2.695 | 13.445 | 18.693 |
| 营业利润率 (%) | 2.838 | -8.333 | -18.038 | -6.857 | 1.699 |
| 息税前利润/营业总收入 (%) | 3.761 | -6.124 | -16.963 | -3.990 | 5.645 |
| 净利润/营业总收入 (%) | 3.074 | -7.603 | -16.740 | -5.007 | 3.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.994 | 104.966 | 90.649 | 126.548 | 47.671 |
| 价值变动净收益/利润总额(%) | 11.787 | 1.112 | 0.362 | 1.647 | -0.105 |
| 营业外收支净额/利润总额(%) | 1.238 | -8.395 | -0.520 | -37.459 | 62.979 | 偿债能力分析 |
| 流动比率 (X) | 1.293 | 1.203 | 0.887 | 1.163 | 1.232 |
| 速动比率 (X) | 0.988 | 0.940 | 0.599 | 0.862 | 0.910 |
| 资产负债率 (%) | 47.047 | 48.806 | 54.138 | 46.247 | 44.461 |
| 带息债务/全部投入资本 (%) | 30.119 | 31.262 | 36.611 | 25.915 | -- |
| 股东权益/带息债务 (%) | 223.883 | 212.789 | 168.691 | 278.339 | 492.855 |
| 股东权益/负债合计 (%) | 112.693 | 106.451 | 84.935 | 116.230 | 124.918 |
| 利息保障倍数 (X) | 4.238 | -3.916 | -17.288 | -3.996 | 5.347 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.374 | 105.303 | 112.379 | 97.376 | 0.000 |
| 存货周转天数 (天) | 80.011 | 87.565 | 93.929 | 91.309 | 0.000 |