| 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 (%) | 2.109 | 2.243 | -10.151 | -12.993 | 0.670 |
| 总资产报酬率 ROA (%) | 0.248 | 0.278 | -1.437 | -2.390 | 0.128 |
| 投入资产回报率 ROIC (%) | 0.383 | 0.431 | -2.205 | -3.633 | 0.215 | 边际利润分析 |
| 销售毛利率 (%) | 11.288 | 11.564 | 9.556 | 8.801 | 12.369 |
| 营业利润率 (%) | 1.218 | 0.855 | -2.881 | -5.147 | 0.701 |
| 息税前利润/营业总收入 (%) | 1.298 | 0.451 | -3.450 | -4.505 | 1.656 |
| 净利润/营业总收入 (%) | 1.236 | 0.743 | -2.504 | -5.033 | 0.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -6.931 | -154.477 | 63.786 | 84.328 | 25.830 |
| 价值变动净收益/利润总额(%) | 53.726 | 48.923 | 3.285 | -3.464 | 56.380 |
| 营业外收支净额/利润总额(%) | 3.861 | 5.269 | -7.250 | -0.837 | 2.485 | 偿债能力分析 |
| 流动比率 (X) | 1.083 | 0.999 | 1.078 | 1.260 | 1.268 |
| 速动比率 (X) | 0.946 | 0.871 | 0.932 | 1.095 | 1.131 |
| 资产负债率 (%) | 84.772 | 84.485 | 83.867 | 80.553 | 73.363 |
| 带息债务/全部投入资本 (%) | 72.615 | 71.729 | 70.541 | 66.355 | -- |
| 股东权益/带息债务 (%) | 24.698 | 25.614 | 28.329 | 35.453 | 58.746 |
| 股东权益/负债合计 (%) | 13.698 | 14.041 | 15.331 | 19.293 | 29.356 |
| 利息保障倍数 (X) | 41.862 | -0.999 | 4.517 | -7.509 | 1.766 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.242 | 74.694 | 89.046 | 124.729 | 0.000 |
| 存货周转天数 (天) | 48.403 | 51.589 | 57.099 | 56.977 | 0.000 |