| 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 (%) | 4.553 | -19.830 | -30.491 | -26.284 | 9.100 |
| 总资产报酬率 ROA (%) | 0.553 | -2.328 | -4.141 | -6.188 | 3.307 |
| 投入资产回报率 ROIC (%) | 0.726 | -3.122 | -5.516 | -8.621 | 5.000 | 边际利润分析 |
| 销售毛利率 (%) | 21.575 | 21.238 | 19.680 | 18.707 | 21.372 |
| 营业利润率 (%) | 0.684 | -1.877 | -3.661 | -5.301 | 2.451 |
| 息税前利润/营业总收入 (%) | 2.524 | -0.049 | -1.865 | -3.482 | 2.573 |
| 净利润/营业总收入 (%) | 0.558 | -1.863 | -3.330 | -4.936 | 1.774 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -37.702 | 126.645 | 74.268 | 83.502 | 80.197 |
| 价值变动净收益/利润总额(%) | 28.461 | -23.501 | 21.748 | 3.950 | 46.391 |
| 营业外收支净额/利润总额(%) | 20.240 | -8.400 | -2.464 | -2.234 | -5.086 | 偿债能力分析 |
| 流动比率 (X) | 0.759 | 0.770 | 0.844 | 0.842 | 0.951 |
| 速动比率 (X) | 0.499 | 0.435 | 0.484 | 0.526 | 0.639 |
| 资产负债率 (%) | 87.055 | 88.598 | 87.679 | 84.466 | 63.686 |
| 带息债务/全部投入资本 (%) | 30.527 | 30.828 | 33.225 | 33.785 | -- |
| 股东权益/带息债务 (%) | 54.731 | 49.394 | 48.691 | 58.385 | 112.303 |
| 股东权益/负债合计 (%) | 14.873 | 12.878 | 13.702 | 17.696 | 54.107 |
| 利息保障倍数 (X) | 1.514 | -0.029 | -1.092 | -2.043 | 10.730 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.816 | 2.180 | 2.013 | 1.827 | 0.000 |
| 存货周转天数 (天) | 42.434 | 54.446 | 52.880 | 52.699 | 0.000 |