| 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 (%) | -1.771 | 6.824 | -9.840 | -7.396 | 9.090 |
| 总资产报酬率 ROA (%) | -1.045 | 3.956 | -5.309 | -3.662 | 4.699 |
| 投入资产回报率 ROIC (%) | -1.349 | 5.138 | -7.034 | -4.954 | 5.554 | 边际利润分析 |
| 销售毛利率 (%) | 23.657 | 25.477 | 12.659 | 22.793 | 25.766 |
| 营业利润率 (%) | -10.432 | 9.164 | -17.387 | -13.272 | 8.895 |
| 息税前利润/营业总收入 (%) | -8.273 | 10.340 | -16.221 | -12.722 | 10.898 |
| 净利润/营业总收入 (%) | -9.193 | 9.110 | -17.882 | -9.255 | 9.475 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.862 | 62.720 | 70.993 | -30.521 | 110.986 |
| 价值变动净收益/利润总额(%) | 13.950 | 111.581 | 1.013 | -7.849 | 8.785 |
| 营业外收支净额/利润总额(%) | -0.717 | 5.065 | -3.669 | -5.737 | 8.361 | 偿债能力分析 |
| 流动比率 (X) | 2.599 | 2.422 | 2.553 | 1.791 | 1.869 |
| 速动比率 (X) | 2.391 | 2.179 | 2.291 | 1.530 | 1.636 |
| 资产负债率 (%) | 39.571 | 41.249 | 41.131 | 48.822 | 50.085 |
| 带息债务/全部投入资本 (%) | 23.093 | 23.268 | 25.422 | 31.745 | -- |
| 股东权益/带息债务 (%) | 330.142 | 326.702 | 293.156 | 214.757 | 193.334 |
| 股东权益/负债合计 (%) | 151.306 | 140.947 | 140.510 | 102.436 | 97.946 |
| 利息保障倍数 (X) | -3.968 | 15.054 | -29.464 | 74.893 | 9.144 | 营运能力分析 |
| 应收账款周转天数 (天) | 390.449 | 245.974 | 319.792 | 239.608 | 0.000 |
| 存货周转天数 (天) | 105.983 | 81.628 | 108.362 | 97.492 | 0.000 |