| 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 (%) | 0.233 | -1.252 | 1.548 | -17.590 | -5.370 |
| 总资产报酬率 ROA (%) | 0.132 | -0.713 | 0.837 | -8.810 | -2.730 |
| 投入资产回报率 ROIC (%) | 0.143 | -0.767 | 0.901 | -9.975 | -3.299 | 边际利润分析 |
| 销售毛利率 (%) | 20.359 | 14.765 | 13.391 | 14.028 | 26.340 |
| 营业利润率 (%) | 0.883 | -3.877 | 3.231 | -18.699 | -2.169 |
| 息税前利润/营业总收入 (%) | 7.320 | -0.649 | 2.622 | -14.322 | 3.091 |
| 净利润/营业总收入 (%) | 0.680 | -4.099 | 3.960 | -18.826 | -4.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 322.136 | 133.490 | -74.312 | 2.944 | -346.686 |
| 价值变动净收益/利润总额(%) | -161.523 | 42.504 | 134.168 | 90.204 | 15.048 |
| 营业外收支净额/利润总额(%) | 0.184 | -2.967 | 4.539 | 0.108 | 6.609 | 偿债能力分析 |
| 流动比率 (X) | 1.174 | 1.330 | 1.128 | 0.989 | 1.706 |
| 速动比率 (X) | 0.886 | 1.059 | 0.868 | 0.682 | 1.343 |
| 资产负债率 (%) | 44.319 | 41.979 | 43.788 | 47.477 | 0.434 |
| 带息债务/全部投入资本 (%) | 36.576 | 33.432 | 36.375 | 39.578 | 41.874 |
| 股东权益/带息债务 (%) | 163.950 | 186.991 | 165.119 | 142.711 | 135.889 |
| 股东权益/负债合计 (%) | 125.463 | 137.905 | 127.960 | 110.021 | 111.573 |
| 利息保障倍数 (X) | 1.137 | -0.208 | -3.439 | -3.257 | 0.571 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.152 | 144.444 | 126.362 | 53.350 | 59.067 |
| 存货周转天数 (天) | 152.384 | 180.481 | 187.488 | 127.645 | 218.985 |