| 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 (%) | -5.748 | 12.117 | 2.940 | 20.569 | 18.810 |
| 总资产报酬率 ROA (%) | -2.846 | 5.630 | 1.387 | 10.051 | 8.490 |
| 投入资产回报率 ROIC (%) | -3.769 | 7.532 | 1.863 | 13.495 | 12.339 | 边际利润分析 |
| 销售毛利率 (%) | 16.507 | 29.886 | 27.134 | 32.956 | 34.879 |
| 营业利润率 (%) | -27.476 | 13.500 | 4.519 | 17.378 | 17.372 |
| 息税前利润/营业总收入 (%) | -27.419 | 13.271 | 4.235 | 16.444 | 16.368 |
| 净利润/营业总收入 (%) | -23.229 | 12.013 | 3.927 | 14.927 | 15.180 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 27.517 | 123.276 | 246.256 | 120.893 | 126.404 |
| 价值变动净收益/利润总额(%) | 14.994 | 28.660 | 43.788 | 5.680 | 4.537 |
| 营业外收支净额/利润总额(%) | 0.445 | -0.104 | -0.090 | -0.796 | -0.272 | 偿债能力分析 |
| 流动比率 (X) | 2.147 | 2.200 | 1.866 | 1.882 | 1.678 |
| 速动比率 (X) | 1.906 | 2.008 | 1.573 | 1.609 | 1.287 |
| 资产负债率 (%) | 51.151 | 49.877 | 57.042 | 47.896 | 54.432 |
| 带息债务/全部投入资本 (%) | 35.030 | 31.100 | 41.010 | 26.954 | -- |
| 股东权益/带息债务 (%) | 182.045 | 216.303 | 139.699 | 261.614 | 163.883 |
| 股东权益/负债合计 (%) | 95.498 | 100.491 | 75.308 | 108.783 | 83.716 |
| 利息保障倍数 (X) | -152.426 | -61.647 | -15.133 | -20.639 | -17.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 462.781 | 226.547 | 302.403 | 159.978 | 0.000 |
| 存货周转天数 (天) | 147.707 | 116.314 | 183.957 | 132.059 | 0.000 |