| 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 (%) | 1.477 | 5.059 | 1.407 | 19.820 | 29.890 |
| 总资产报酬率 ROA (%) | 0.472 | 1.665 | 0.503 | 7.591 | 11.730 |
| 投入资产回报率 ROIC (%) | 0.643 | 2.249 | 0.693 | 11.127 | 13.107 | 边际利润分析 |
| 销售毛利率 (%) | 24.389 | 25.175 | 16.870 | 25.150 | 31.166 |
| 营业利润率 (%) | -1.519 | 0.843 | -0.891 | 9.891 | 14.103 |
| 息税前利润/营业总收入 (%) | -0.789 | 1.348 | -0.769 | 10.595 | 16.384 |
| 净利润/营业总收入 (%) | 0.434 | 1.721 | 0.530 | 9.141 | 11.729 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.662 | 398.459 | -184.165 | 117.324 | 111.073 |
| 价值变动净收益/利润总额(%) | -17.525 | 55.689 | 73.708 | 1.970 | 1.979 |
| 营业外收支净额/利润总额(%) | 1.770 | -60.834 | 7.666 | 0.157 | -5.005 | 偿债能力分析 |
| 流动比率 (X) | 1.084 | 1.024 | 1.221 | 1.086 | 1.138 |
| 速动比率 (X) | 0.888 | 0.818 | 0.971 | 0.794 | 0.896 |
| 资产负债率 (%) | 67.616 | 66.372 | 66.370 | 61.454 | 62.184 |
| 带息债务/全部投入资本 (%) | 51.807 | 50.288 | 48.863 | 38.699 | -- |
| 股东权益/带息债务 (%) | 82.743 | 87.840 | 91.612 | 142.330 | 171.114 |
| 股东权益/负债合计 (%) | 46.629 | 48.856 | 50.397 | 62.734 | 60.823 |
| 利息保障倍数 (X) | -1.042 | 1.636 | -3.919 | 15.385 | 5.547 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.839 | 88.814 | 93.973 | 91.982 | 0.000 |
| 存货周转天数 (天) | 82.578 | 84.024 | 86.813 | 79.095 | 0.000 |