| 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 (%) | -2.852 | 7.127 | 13.725 | 15.343 | -41.870 |
| 总资产报酬率 ROA (%) | -0.628 | 1.633 | 3.010 | 3.080 | -9.795 |
| 投入资产回报率 ROIC (%) | -0.969 | 2.472 | 4.595 | 4.735 | -14.899 | 边际利润分析 |
| 销售毛利率 (%) | 9.860 | 11.728 | 12.919 | 13.837 | 12.158 |
| 营业利润率 (%) | -1.499 | 1.678 | 2.845 | 3.378 | -7.516 |
| 息税前利润/营业总收入 (%) | 0.090 | 3.016 | 3.959 | 4.779 | -5.805 |
| 净利润/营业总收入 (%) | -1.439 | 1.227 | 2.672 | 2.685 | -8.512 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.233 | 103.779 | 91.430 | 78.285 | -11.866 |
| 价值变动净收益/利润总额(%) | 29.508 | 8.100 | -0.076 | 21.095 | 1.490 |
| 营业外收支净额/利润总额(%) | -1.538 | -2.133 | 5.396 | -0.222 | -2.086 | 偿债能力分析 |
| 流动比率 (X) | 1.028 | 0.998 | 1.092 | 1.000 | 0.917 |
| 速动比率 (X) | 0.816 | 0.792 | 0.890 | 0.801 | 0.761 |
| 资产负债率 (%) | 79.002 | 76.322 | 76.741 | 78.252 | 80.521 |
| 带息债务/全部投入资本 (%) | 60.052 | 56.288 | 58.322 | 60.573 | -- |
| 股东权益/带息债务 (%) | 53.579 | 63.695 | 57.424 | 55.252 | 43.498 |
| 股东权益/负债合计 (%) | 26.428 | 30.445 | 29.423 | 27.132 | 23.434 |
| 利息保障倍数 (X) | 0.057 | 2.197 | 4.158 | 3.392 | -3.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.938 | 69.707 | 66.829 | 67.756 | 0.000 |
| 存货周转天数 (天) | 52.487 | 45.652 | 49.453 | 45.726 | 0.000 |