| 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 (%) | -3.743 | -19.295 | 9.265 | 7.517 | 3.090 |
| 总资产报酬率 ROA (%) | -1.232 | -6.034 | 2.932 | 2.481 | 1.036 |
| 投入资产回报率 ROIC (%) | -1.636 | -8.164 | 3.942 | 3.275 | 1.390 | 边际利润分析 |
| 销售毛利率 (%) | 13.549 | 7.057 | 17.491 | 19.725 | 17.583 |
| 营业利润率 (%) | -5.922 | -12.550 | 5.065 | 4.820 | 2.856 |
| 息税前利润/营业总收入 (%) | -2.696 | -10.719 | 6.996 | 6.540 | 5.396 |
| 净利润/营业总收入 (%) | -5.970 | -11.594 | 4.434 | 3.698 | 2.410 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.205 | 62.986 | 69.187 | 89.103 | 64.656 |
| 价值变动净收益/利润总额(%) | 11.014 | -2.898 | 50.789 | 27.448 | 38.245 |
| 营业外收支净额/利润总额(%) | -0.440 | 5.756 | -0.592 | -7.380 | 3.491 | 偿债能力分析 |
| 流动比率 (X) | 1.043 | 1.075 | 1.104 | 1.147 | 1.138 |
| 速动比率 (X) | 0.831 | 0.880 | 0.794 | 0.861 | 0.897 |
| 资产负债率 (%) | 66.466 | 66.370 | 68.321 | 64.674 | 64.815 |
| 带息债务/全部投入资本 (%) | 55.045 | 54.169 | 57.976 | 54.007 | -- |
| 股东权益/带息债务 (%) | 78.732 | 81.365 | 70.279 | 82.631 | 76.600 |
| 股东权益/负债合计 (%) | 50.179 | 48.973 | 44.157 | 51.587 | 50.337 |
| 利息保障倍数 (X) | -0.842 | -4.126 | 3.568 | 3.189 | 2.214 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.988 | 104.135 | 86.640 | 92.092 | 0.000 |
| 存货周转天数 (天) | 120.107 | 111.878 | 122.427 | 116.326 | 0.000 |