| 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 (%) | -14.112 | -19.654 | -1.306 | 6.568 | 7.360 |
| 总资产报酬率 ROA (%) | -7.246 | -11.447 | -0.789 | 3.917 | 4.241 |
| 投入资产回报率 ROIC (%) | -8.521 | -13.110 | -0.905 | 4.488 | 4.468 | 边际利润分析 |
| 销售毛利率 (%) | -8.233 | -10.346 | 6.148 | 11.060 | 20.551 |
| 营业利润率 (%) | -14.837 | -20.047 | -0.738 | 5.473 | 11.777 |
| 息税前利润/营业总收入 (%) | -13.970 | -18.383 | 0.578 | 6.216 | 10.628 |
| 净利润/营业总收入 (%) | -12.595 | -16.154 | -0.632 | 4.422 | 6.782 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.182 | 105.174 | 135.612 | 96.803 | 131.734 |
| 价值变动净收益/利润总额(%) | -0.076 | -0.594 | 2.887 | 1.781 | -5.521 |
| 营业外收支净额/利润总额(%) | -0.007 | -3.729 | -0.289 | 0.038 | -25.649 | 偿债能力分析 |
| 流动比率 (X) | 0.973 | 1.018 | 1.329 | 1.255 | 0.955 |
| 速动比率 (X) | 0.749 | 0.586 | 1.048 | 0.847 | 0.563 |
| 资产负债率 (%) | 53.035 | 44.089 | 39.693 | 39.481 | 41.271 |
| 带息债务/全部投入资本 (%) | 42.817 | 34.750 | 28.079 | 26.025 | -- |
| 股东权益/带息债务 (%) | 131.562 | 185.340 | 244.759 | 268.387 | 201.839 |
| 股东权益/负债合计 (%) | 88.513 | 126.816 | 151.934 | 153.286 | 142.303 |
| 利息保障倍数 (X) | -16.145 | -19.480 | 0.440 | 8.387 | 8.467 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.966 | 7.817 | 3.696 | 5.430 | 0.000 |
| 存货周转天数 (天) | 37.108 | 59.132 | 37.189 | 69.383 | 0.000 |