| 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 (%) | -2.676 | -10.021 | -16.838 | 0.578 | -2.052 |
| 总资产报酬率 ROA (%) | -0.186 | -0.711 | -1.350 | 0.052 | -0.201 |
| 投入资产回报率 ROIC (%) | -0.299 | -1.191 | -2.276 | 0.083 | -0.338 | 边际利润分析 |
| 销售毛利率 (%) | 22.589 | 26.469 | 24.059 | 27.436 | 31.443 |
| 营业利润率 (%) | 4.539 | 8.423 | -1.463 | 6.710 | 7.957 |
| 息税前利润/营业总收入 (%) | 11.713 | 14.293 | 3.597 | 10.107 | 10.576 |
| 净利润/营业总收入 (%) | 0.236 | 0.330 | -5.616 | 1.801 | 2.920 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.333 | 98.920 | -715.721 | 194.156 | 174.899 |
| 价值变动净收益/利润总额(%) | 7.602 | 147.070 | 501.895 | -49.769 | -40.509 |
| 营业外收支净额/利润总额(%) | 8.739 | 0.087 | -34.217 | 2.094 | 2.101 | 偿债能力分析 |
| 流动比率 (X) | 1.542 | 1.514 | 1.522 | 1.525 | 1.524 |
| 速动比率 (X) | 0.578 | 0.554 | 0.598 | 0.538 | 0.631 |
| 资产负债率 (%) | 76.663 | 76.727 | 77.846 | 75.513 | 77.162 |
| 带息债务/全部投入资本 (%) | 85.789 | 84.222 | 84.008 | 80.427 | 83.183 |
| 股东权益/带息债务 (%) | 12.832 | 13.455 | 14.791 | 18.110 | 17.000 |
| 股东权益/负债合计 (%) | 9.022 | 9.109 | 9.227 | 11.727 | 11.899 |
| 利息保障倍数 (X) | 1.738 | 2.438 | 0.767 | 3.107 | 4.320 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.266 | 3.087 | 2.815 | 2.621 | 3.007 |
| 存货周转天数 (天) | 1,292.363 | 1,248.799 | 1,184.019 | 1,102.848 | 1,114.731 |