| 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 (%) | -6.643 | 1.638 | 1.133 | 2.220 | 2.380 |
| 总资产报酬率 ROA (%) | -2.301 | 0.663 | 0.520 | 0.999 | 1.064 |
| 投入资产回报率 ROIC (%) | -3.128 | 0.917 | 0.706 | 1.331 | 1.274 | 边际利润分析 |
| 销售毛利率 (%) | 34.749 | 32.921 | 34.058 | 31.473 | 38.467 |
| 营业利润率 (%) | -20.225 | 1.331 | 0.611 | 2.089 | 3.669 |
| 息税前利润/营业总收入 (%) | -17.171 | 3.057 | 2.535 | 4.083 | 5.730 |
| 净利润/营业总收入 (%) | -20.394 | 1.095 | 0.458 | 2.582 | 3.125 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.730 | -59.827 | -257.262 | -38.401 | 34.629 |
| 价值变动净收益/利润总额(%) | 2.484 | 5.270 | -11.761 | 2.863 | -12.013 |
| 营业外收支净额/利润总额(%) | 0.054 | 8.729 | 26.007 | 15.593 | -5.803 | 偿债能力分析 |
| 流动比率 (X) | 1.511 | 1.672 | 1.648 | 2.040 | 1.745 |
| 速动比率 (X) | 0.918 | 1.173 | 1.059 | 1.367 | 1.124 |
| 资产负债率 (%) | 64.133 | 57.563 | 50.453 | 46.310 | 52.209 |
| 带息债务/全部投入资本 (%) | 47.253 | 38.375 | 33.097 | 27.057 | -- |
| 股东权益/带息债务 (%) | 89.864 | 136.530 | 181.941 | 238.742 | 132.096 |
| 股东权益/负债合计 (%) | 49.843 | 65.261 | 87.094 | 103.775 | 79.252 |
| 利息保障倍数 (X) | -5.603 | 1.912 | 1.484 | 2.538 | 2.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 253.221 | 144.580 | 157.806 | 136.428 | 0.000 |
| 存货周转天数 (天) | 456.665 | 238.119 | 305.025 | 270.947 | 0.000 |