| 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 (%) | -5.997 | 0.531 | -11.136 | 1.308 | 1.575 |
| 总资产报酬率 ROA (%) | -1.356 | 0.110 | -2.142 | 0.256 | 0.301 |
| 投入资产回报率 ROIC (%) | -1.738 | 0.141 | -2.768 | 0.325 | 0.370 | 边际利润分析 |
| 销售毛利率 (%) | 28.880 | 27.380 | 20.550 | 20.537 | 23.959 |
| 营业利润率 (%) | -21.750 | 2.344 | -11.197 | 2.574 | 6.485 |
| 息税前利润/营业总收入 (%) | -11.422 | 7.821 | -5.033 | 5.117 | 8.114 |
| 净利润/营业总收入 (%) | -24.745 | -0.403 | -12.725 | 0.486 | 3.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 18.447 | 289.094 | 19.894 | 210.466 | 154.352 |
| 价值变动净收益/利润总额(%) | -3.015 | 21.814 | -1.109 | 43.289 | 20.455 |
| 营业外收支净额/利润总额(%) | -0.441 | 7.405 | -1.119 | 0.650 | -0.609 | 偿债能力分析 |
| 流动比率 (X) | 2.003 | 2.178 | 1.736 | 1.707 | 1.795 |
| 速动比率 (X) | 0.553 | 0.629 | 0.474 | 0.513 | 0.437 |
| 资产负债率 (%) | 72.654 | 72.379 | 76.279 | 75.730 | 77.177 |
| 带息债务/全部投入资本 (%) | 58.323 | 57.795 | 70.851 | 71.002 | 71.525 |
| 股东权益/带息债务 (%) | 49.123 | 50.712 | 34.423 | 35.569 | 34.203 |
| 股东权益/负债合计 (%) | 30.800 | 31.565 | 24.915 | 25.658 | 25.555 |
| 利息保障倍数 (X) | -1.116 | 1.479 | -0.833 | 2.025 | 4.863 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.056 | 4.787 | 3.853 | 1.690 | 2.092 |
| 存货周转天数 (天) | 2,231.991 | 1,112.052 | 1,488.345 | 1,043.286 | 1,541.275 |