| 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 (%) | 2.155 | -41.160 | -46.011 | -35.339 | -22.340 |
| 总资产报酬率 ROA (%) | 0.441 | -9.578 | -14.783 | -15.065 | -12.695 |
| 投入资产回报率 ROIC (%) | 0.764 | -14.719 | -24.646 | -23.697 | -15.654 | 边际利润分析 |
| 销售毛利率 (%) | 30.737 | 31.779 | 33.819 | 31.885 | 33.148 |
| 营业利润率 (%) | 1.442 | -9.659 | -14.914 | -20.076 | -32.044 |
| 息税前利润/营业总收入 (%) | 1.633 | -8.479 | -13.128 | -19.015 | -30.597 |
| 净利润/营业总收入 (%) | 1.470 | -9.945 | -20.580 | -18.544 | -29.279 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.368 | 52.700 | 113.862 | 72.960 | 66.237 |
| 价值变动净收益/利润总额(%) | -5.740 | -6.194 | -118.118 | 1.082 | 11.300 |
| 营业外收支净额/利润总额(%) | 2.942 | -0.015 | -3.742 | -0.186 | -0.368 | 偿债能力分析 |
| 流动比率 (X) | 1.050 | 1.006 | 0.929 | 0.900 | 1.194 |
| 速动比率 (X) | 0.623 | 0.591 | 0.470 | 0.377 | 0.716 |
| 资产负债率 (%) | 75.494 | 76.006 | 71.198 | 60.210 | 51.066 |
| 带息债务/全部投入资本 (%) | 19.680 | 24.943 | 21.857 | 17.304 | -- |
| 股东权益/带息债务 (%) | 187.514 | 136.509 | 169.081 | 430.916 | 168.694 |
| 股东权益/负债合计 (%) | 27.768 | 26.281 | 36.559 | 62.548 | 91.969 |
| 利息保障倍数 (X) | 11.043 | -7.190 | -10.516 | -18.576 | -23.014 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.048 | 27.685 | 28.229 | 26.984 | 0.000 |
| 存货周转天数 (天) | 122.088 | 128.466 | 191.688 | 172.333 | 0.000 |