| 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 (%) | -1.898 | -11.355 | 3.128 | 5.695 | 7.350 |
| 总资产报酬率 ROA (%) | -0.356 | -2.106 | 0.570 | 1.030 | 1.326 |
| 投入资产回报率 ROIC (%) | -0.585 | -3.570 | 0.992 | 1.786 | 2.331 | 边际利润分析 |
| 销售毛利率 (%) | 18.188 | 16.828 | 15.555 | 16.400 | 10.843 |
| 营业利润率 (%) | -3.606 | -15.726 | 3.655 | 4.852 | 6.401 |
| 息税前利润/营业总收入 (%) | 10.528 | 0.985 | 14.417 | 12.047 | 7.358 |
| 净利润/营业总收入 (%) | -3.801 | -14.787 | 2.644 | 3.522 | 4.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.161 | 40.265 | 30.568 | 127.472 | 108.543 |
| 价值变动净收益/利润总额(%) | -8.934 | 2.101 | 241.036 | 11.152 | 2.244 |
| 营业外收支净额/利润总额(%) | 2.581 | 0.258 | -0.419 | -0.716 | -1.370 | 偿债能力分析 |
| 流动比率 (X) | 1.084 | 1.121 | 1.453 | 1.522 | 0.919 |
| 速动比率 (X) | 1.083 | 1.120 | 1.452 | 1.521 | 0.897 |
| 资产负债率 (%) | 79.138 | 79.375 | 79.846 | 80.352 | 79.983 |
| 带息债务/全部投入资本 (%) | 69.184 | 69.057 | 68.011 | 68.448 | -- |
| 股东权益/带息债务 (%) | 44.472 | 44.743 | 46.960 | 46.009 | 45.378 |
| 股东权益/负债合计 (%) | 23.844 | 23.533 | 23.081 | 22.392 | 22.741 |
| 利息保障倍数 (X) | 0.740 | 0.059 | 1.338 | 1.666 | 7.050 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.601 | 190.281 | 112.560 | 75.175 | 0.000 |
| 存货周转天数 (天) | 0.982 | 1.334 | 0.848 | 8.019 | 0.000 |