| 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 (%) | -3.488 | -9.989 | 0.167 | 10.468 | 12.330 |
| 总资产报酬率 ROA (%) | -1.826 | -5.178 | 0.085 | 5.776 | 7.655 |
| 投入资产回报率 ROIC (%) | -2.161 | -6.523 | 0.113 | 7.514 | 9.051 | 边际利润分析 |
| 销售毛利率 (%) | 0.733 | -0.982 | 4.729 | 9.664 | 13.228 |
| 营业利润率 (%) | -6.172 | -9.166 | 0.392 | 6.295 | 9.111 |
| 息税前利润/营业总收入 (%) | -5.596 | -8.081 | 1.393 | 6.875 | 9.567 |
| 净利润/营业总收入 (%) | -5.414 | -7.895 | 0.335 | 5.540 | 7.664 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.894 | 93.726 | -108.267 | 82.059 | 96.793 |
| 价值变动净收益/利润总额(%) | -0.753 | -2.435 | 227.236 | 16.610 | 3.548 |
| 营业外收支净额/利润总额(%) | 1.602 | 0.147 | 2.266 | -0.764 | -1.104 | 偿债能力分析 |
| 流动比率 (X) | 0.885 | 0.913 | 1.005 | 1.136 | 1.251 |
| 速动比率 (X) | 0.686 | 0.787 | 0.882 | 1.009 | 1.076 |
| 资产负债率 (%) | 44.487 | 42.424 | 45.554 | 45.242 | 35.390 |
| 带息债务/全部投入资本 (%) | 38.280 | 34.806 | 31.595 | 29.212 | -- |
| 股东权益/带息债务 (%) | 157.444 | 182.903 | 211.646 | 234.353 | 332.470 |
| 股东权益/负债合计 (%) | 115.561 | 125.611 | 111.057 | 112.734 | 170.605 |
| 利息保障倍数 (X) | -8.277 | -7.352 | 1.405 | 10.951 | 17.215 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.338 | 29.715 | 21.683 | 18.367 | 0.000 |
| 存货周转天数 (天) | 34.521 | 27.784 | 23.335 | 20.376 | 0.000 |