| 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 (%) | -2.851 | 4.864 | 10.737 | 8.924 | -7.869 |
| 总资产报酬率 ROA (%) | -1.454 | 1.765 | 1.982 | 1.666 | -1.279 |
| 投入资产回报率 ROIC (%) | -1.921 | 2.401 | 2.808 | 2.314 | -2.415 | 边际利润分析 |
| 销售毛利率 (%) | 17.500 | 19.749 | 19.106 | 18.622 | 18.998 |
| 营业利润率 (%) | -17.984 | 3.388 | 3.353 | 3.097 | -3.159 |
| 息税前利润/营业总收入 (%) | -19.650 | 2.187 | 3.266 | 3.053 | -2.369 |
| 净利润/营业总收入 (%) | -11.631 | 3.848 | 3.605 | 3.200 | -2.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.827 | 44.435 | 56.735 | 28.001 | 504.182 |
| 价值变动净收益/利润总额(%) | -5.743 | 13.936 | 6.500 | 19.387 | -13.134 |
| 营业外收支净额/利润总额(%) | -3.714 | 0.584 | 0.295 | 1.117 | -1.792 | 偿债能力分析 |
| 流动比率 (X) | 2.180 | 1.997 | 1.173 | 1.174 | 1.261 |
| 速动比率 (X) | 1.625 | 1.578 | 0.656 | 0.586 | 0.653 |
| 资产负债率 (%) | 47.197 | 48.930 | 79.804 | 82.225 | 79.694 |
| 带息债务/全部投入资本 (%) | 20.312 | 29.371 | 63.313 | 65.042 | 54.500 |
| 股东权益/带息债务 (%) | 345.610 | 220.855 | 44.892 | 36.910 | 52.189 |
| 股东权益/负债合计 (%) | 109.821 | 102.690 | 24.496 | 21.129 | 25.506 |
| 利息保障倍数 (X) | 8.509 | -1.791 | -33.466 | -38.828 | -3.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 187.905 | 80.936 | 58.435 | 58.527 | 82.573 |
| 存货周转天数 (天) | 365.335 | 246.473 | 292.181 | 338.567 | 366.206 |