| 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 (%) | 0.641 | -7.462 | 2.161 | 15.298 | 11.395 |
| 总资产报酬率 ROA (%) | 0.165 | -2.108 | 0.672 | 5.563 | 4.260 |
| 投入资产回报率 ROIC (%) | 0.204 | -2.549 | 0.813 | 6.723 | 5.263 | 边际利润分析 |
| 销售毛利率 (%) | 10.726 | 8.891 | 12.982 | 16.509 | 18.919 |
| 营业利润率 (%) | 0.089 | -4.699 | 0.244 | 7.255 | 6.068 |
| 息税前利润/营业总收入 (%) | 1.930 | -3.010 | 1.153 | 8.862 | 7.990 |
| 净利润/营业总收入 (%) | 0.544 | -3.581 | 1.237 | 6.636 | 5.517 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,099.192 | 112.643 | -98.403 | 77.140 | 85.397 |
| 价值变动净收益/利润总额(%) | -205.540 | 5.084 | -68.251 | 2.297 | 6.057 |
| 营业外收支净额/利润总额(%) | 9.377 | -0.556 | 18.586 | -0.476 | -1.877 | 偿债能力分析 |
| 流动比率 (X) | 0.914 | 0.955 | 0.998 | 0.956 | 1.188 |
| 速动比率 (X) | 0.768 | 0.796 | 0.838 | 0.813 | 1.031 |
| 资产负债率 (%) | 74.362 | 72.956 | 69.914 | 67.223 | 57.718 |
| 带息债务/全部投入资本 (%) | 64.432 | 64.580 | 60.534 | 58.792 | 46.725 |
| 股东权益/带息债务 (%) | 48.864 | 49.822 | 59.857 | 66.566 | 109.397 |
| 股东权益/负债合计 (%) | 33.568 | 36.702 | 42.589 | 48.423 | 72.709 |
| 利息保障倍数 (X) | 1.053 | -1.811 | 1.351 | 5.400 | 3.930 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.137 | 145.737 | 148.706 | 111.632 | 130.162 |
| 存货周转天数 (天) | 48.293 | 52.513 | 53.458 | 40.874 | 50.249 |