| 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 (%) | 1.554 | -10.514 | -11.115 | -6.385 | 13.790 |
| 总资产报酬率 ROA (%) | 0.479 | -3.226 | -3.641 | -2.363 | 5.470 |
| 投入资产回报率 ROIC (%) | 0.596 | -4.112 | -4.692 | -3.008 | 6.671 | 边际利润分析 |
| 销售毛利率 (%) | 44.441 | 41.264 | 37.320 | 36.287 | 40.730 |
| 营业利润率 (%) | 2.021 | -11.862 | -14.121 | -7.301 | 13.895 |
| 息税前利润/营业总收入 (%) | 7.860 | -6.278 | -9.030 | -3.015 | 16.139 |
| 净利润/营业总收入 (%) | 1.721 | -12.093 | -12.839 | -5.929 | 13.244 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -339.955 | 128.665 | 97.541 | 132.776 | 18.099 |
| 价值变动净收益/利润总额(%) | 164.485 | -21.562 | -4.614 | -33.388 | 74.035 |
| 营业外收支净额/利润总额(%) | 3.390 | -0.943 | 3.321 | 4.602 | -1.729 | 偿债能力分析 |
| 流动比率 (X) | 1.081 | 1.120 | 1.127 | 1.211 | 1.512 |
| 速动比率 (X) | 0.675 | 0.753 | 0.795 | 0.862 | 1.144 |
| 资产负债率 (%) | 65.778 | 67.465 | 65.505 | 62.066 | 55.301 |
| 带息债务/全部投入资本 (%) | 55.680 | 56.914 | 54.377 | 54.280 | -- |
| 股东权益/带息债务 (%) | 69.982 | 66.324 | 74.330 | 81.065 | 105.590 |
| 股东权益/负债合计 (%) | 48.267 | 44.381 | 47.914 | 54.990 | 72.671 |
| 利息保障倍数 (X) | 1.363 | -1.147 | -1.619 | -0.650 | 6.507 | 营运能力分析 |
| 应收账款周转天数 (天) | 118.385 | 114.030 | 126.239 | 130.618 | 0.000 |
| 存货周转天数 (天) | 322.121 | 262.346 | 225.376 | 190.868 | 0.000 |