| 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 (%) | 1.484 | -4.970 | -7.157 | 1.227 | -9.370 |
| 总资产报酬率 ROA (%) | 0.916 | -2.973 | -4.331 | 0.763 | -5.878 |
| 投入资产回报率 ROIC (%) | 1.049 | -3.365 | -4.917 | 0.875 | -6.988 | 边际利润分析 |
| 销售毛利率 (%) | 16.158 | 11.869 | 14.339 | 18.962 | 25.239 |
| 营业利润率 (%) | 2.884 | -5.587 | -8.784 | 1.581 | -13.910 |
| 息税前利润/营业总收入 (%) | 4.015 | -4.149 | -7.156 | 3.781 | -11.490 |
| 净利润/营业总收入 (%) | 2.911 | -5.029 | -8.406 | 1.500 | -15.045 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.918 | 33.265 | 6.135 | 230.557 | -55.108 |
| 价值变动净收益/利润总额(%) | 9.414 | -2.835 | 2.816 | -2.511 | -0.210 |
| 营业外收支净额/利润总额(%) | 0.792 | 0.545 | 0.705 | 1.558 | 0.966 | 偿债能力分析 |
| 流动比率 (X) | 1.175 | 1.077 | 1.121 | 1.163 | 1.211 |
| 速动比率 (X) | 0.791 | 0.753 | 0.676 | 0.715 | 0.933 |
| 资产负债率 (%) | 36.542 | 39.865 | 40.418 | 38.533 | 36.882 |
| 带息债务/全部投入资本 (%) | 19.061 | 21.694 | 25.107 | 19.583 | -- |
| 股东权益/带息债务 (%) | 377.764 | 319.799 | 263.625 | 363.501 | 382.407 |
| 股东权益/负债合计 (%) | 173.499 | 150.730 | 147.325 | 159.414 | 171.007 |
| 利息保障倍数 (X) | 3.623 | -2.824 | -4.233 | 1.738 | -4.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.592 | 36.931 | 33.860 | 32.343 | 0.000 |
| 存货周转天数 (天) | 66.205 | 75.943 | 95.626 | 78.505 | 0.000 |