| 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 (%) | -11.337 | -54.740 | -33.314 | 11.181 | 12.090 |
| 总资产报酬率 ROA (%) | -3.405 | -14.652 | -8.382 | 2.852 | 3.229 |
| 投入资产回报率 ROIC (%) | -6.035 | -28.783 | -16.885 | 5.994 | 6.405 | 边际利润分析 |
| 销售毛利率 (%) | 17.307 | 10.786 | 11.362 | 11.035 | 12.960 |
| 营业利润率 (%) | -7.002 | -12.932 | -7.750 | 2.056 | 2.794 |
| 息税前利润/营业总收入 (%) | -5.621 | -13.176 | -6.760 | 2.606 | 3.352 |
| 净利润/营业总收入 (%) | -6.716 | -12.775 | -7.783 | 1.660 | 2.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.675 | 37.271 | 38.010 | 109.607 | 126.252 |
| 价值变动净收益/利润总额(%) | 1.642 | -2.758 | -0.088 | -2.921 | -5.607 |
| 营业外收支净额/利润总额(%) | 1.575 | 7.944 | 2.093 | -5.344 | -6.224 | 偿债能力分析 |
| 流动比率 (X) | 1.135 | 1.160 | 1.218 | 1.252 | 1.264 |
| 速动比率 (X) | 1.099 | 1.127 | 1.194 | 1.219 | 1.223 |
| 资产负债率 (%) | 76.917 | 75.127 | 75.455 | 74.693 | 74.256 |
| 带息债务/全部投入资本 (%) | 46.416 | 35.371 | 45.036 | 42.831 | -- |
| 股东权益/带息债务 (%) | 103.776 | 166.126 | 109.698 | 119.525 | 142.661 |
| 股东权益/负债合计 (%) | 37.910 | 41.073 | 32.812 | 33.934 | 34.648 |
| 利息保障倍数 (X) | -3.765 | -15.098 | -5.848 | 3.984 | 4.645 | 营运能力分析 |
| 应收账款周转天数 (天) | 216.263 | 188.968 | 207.242 | 146.585 | 0.000 |
| 存货周转天数 (天) | 11.235 | 6.624 | 7.805 | 6.472 | 0.000 |