| 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 (%) | -1.639 | -6.072 | 1.998 | 2.859 | 4.663 |
| 总资产报酬率 ROA (%) | -0.985 | -3.457 | 1.055 | 1.488 | 2.392 |
| 投入资产回报率 ROIC (%) | -1.112 | -4.037 | 1.268 | 1.813 | 3.039 | 边际利润分析 |
| 销售毛利率 (%) | 17.421 | 17.011 | 26.400 | 25.641 | 24.721 |
| 营业利润率 (%) | -15.352 | -24.216 | 4.734 | 4.250 | 8.175 |
| 息税前利润/营业总收入 (%) | -8.879 | -18.605 | 9.165 | 9.375 | 11.939 |
| 净利润/营业总收入 (%) | -13.574 | -20.184 | 4.200 | 4.783 | 7.079 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.211 | 67.343 | 132.218 | 104.130 | 103.489 |
| 价值变动净收益/利润总额(%) | 2.038 | 6.666 | -17.028 | 3.167 | 1.393 |
| 营业外收支净额/利润总额(%) | 0.424 | -0.268 | -2.078 | 20.918 | -0.270 | 偿债能力分析 |
| 流动比率 (X) | 1.949 | 1.932 | 1.605 | 1.564 | 1.402 |
| 速动比率 (X) | 1.943 | 1.921 | 1.583 | 1.551 | 1.366 |
| 资产负债率 (%) | 39.839 | 39.197 | 46.332 | 47.184 | 0.478 |
| 带息债务/全部投入资本 (%) | 28.557 | 27.785 | 30.615 | 33.303 | 35.462 |
| 股东权益/带息债务 (%) | 236.420 | 245.477 | 210.745 | 187.366 | 181.822 |
| 股东权益/负债合计 (%) | 150.111 | 154.164 | 114.906 | 110.994 | 108.257 |
| 利息保障倍数 (X) | -1.358 | -3.355 | 2.024 | 2.343 | 3.153 | 营运能力分析 |
| 应收账款周转天数 (天) | 506.718 | 461.481 | 387.922 | 317.398 | 261.092 |
| 存货周转天数 (天) | 9.007 | 16.234 | 15.153 | 18.912 | 210.011 |