| 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 (%) | -0.306 | -10.510 | 1.855 | 3.372 | 6.560 |
| 总资产报酬率 ROA (%) | -0.113 | -4.153 | 0.840 | 1.654 | 3.257 |
| 投入资产回报率 ROIC (%) | -0.126 | -4.620 | 0.947 | 1.926 | 3.132 | 边际利润分析 |
| 销售毛利率 (%) | 33.792 | 28.640 | 35.904 | 34.735 | 42.707 |
| 营业利润率 (%) | -2.352 | -13.217 | 1.217 | 2.576 | 5.604 |
| 息税前利润/营业总收入 (%) | 3.430 | -8.471 | 4.672 | 5.791 | 9.768 |
| 净利润/营业总收入 (%) | -1.152 | -11.410 | 1.862 | 2.896 | 5.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.026 | 41.405 | 534.972 | 272.128 | 178.988 |
| 价值变动净收益/利润总额(%) | -0.966 | -3.965 | 13.409 | 0.936 | -1.988 |
| 营业外收支净额/利润总额(%) | 0.371 | -0.401 | -5.784 | -1.598 | -0.313 | 偿债能力分析 |
| 流动比率 (X) | 2.660 | 2.721 | 2.610 | 1.815 | 1.828 |
| 速动比率 (X) | 1.838 | 1.983 | 1.915 | 1.328 | 1.339 |
| 资产负债率 (%) | 62.796 | 61.729 | 55.735 | 48.915 | 49.061 |
| 带息债务/全部投入资本 (%) | 54.144 | 56.682 | 51.513 | 42.206 | -- |
| 股东权益/带息债务 (%) | 77.008 | 72.369 | 91.151 | 133.852 | 138.292 |
| 股东权益/负债合计 (%) | 59.295 | 59.543 | 75.958 | 100.198 | 99.972 |
| 利息保障倍数 (X) | 0.592 | -1.805 | 1.327 | 1.779 | 2.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 331.297 | 268.365 | 262.569 | 209.197 | 0.000 |
| 存货周转天数 (天) | 333.966 | 253.803 | 243.954 | 187.651 | 0.000 |