| 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 (%) | 0.332 | -5.140 | 0.253 | 0.687 | -0.650 |
| 总资产报酬率 ROA (%) | 0.258 | -4.043 | 0.198 | 0.521 | -0.518 |
| 投入资产回报率 ROIC (%) | 0.276 | -4.357 | 0.215 | 0.571 | -0.522 | 边际利润分析 |
| 销售毛利率 (%) | 11.311 | 5.320 | 10.364 | 11.314 | 11.416 |
| 营业利润率 (%) | 0.752 | -9.425 | -0.408 | 0.347 | -1.394 |
| 息税前利润/营业总收入 (%) | -0.965 | -11.076 | -2.860 | 1.125 | 0.744 |
| 净利润/营业总收入 (%) | 0.938 | -7.988 | 0.330 | 0.748 | -0.891 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 185.766 | 56.374 | -330.404 | 205.257 | 107.098 |
| 价值变动净收益/利润总额(%) | -27.987 | 15.060 | 303.699 | -37.090 | 2.146 |
| 营业外收支净额/利润总额(%) | -4.291 | 4.120 | -2.805 | -16.644 | 1.967 | 偿债能力分析 |
| 流动比率 (X) | 1.826 | 1.675 | 1.769 | 1.665 | 1.661 |
| 速动比率 (X) | 1.272 | 1.108 | 0.973 | 0.930 | 1.134 |
| 资产负债率 (%) | 21.585 | 22.891 | 19.816 | 23.530 | 24.739 |
| 带息债务/全部投入资本 (%) | 15.713 | 16.224 | 12.448 | 14.907 | -- |
| 股东权益/带息债务 (%) | 531.565 | 511.352 | 695.192 | 561.811 | 496.703 |
| 股东权益/负债合计 (%) | 363.178 | 336.757 | 404.655 | 324.996 | 304.217 |
| 利息保障倍数 (X) | 0.572 | 8.890 | 1.161 | 1.360 | 0.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.168 | 55.077 | 60.895 | 57.283 | 0.000 |
| 存货周转天数 (天) | 87.878 | 103.495 | 107.446 | 84.329 | 0.000 |