| 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 (%) | -4.250 | -1.630 | -3.433 | 2.153 | 1.700 |
| 总资产报酬率 ROA (%) | -1.492 | -0.569 | -1.253 | 0.832 | 0.697 |
| 投入资产回报率 ROIC (%) | -1.841 | -0.731 | -1.641 | 1.081 | 0.850 | 边际利润分析 |
| 销售毛利率 (%) | 10.540 | 11.419 | 9.472 | 10.591 | 9.915 |
| 营业利润率 (%) | -9.505 | -1.494 | -2.263 | 1.378 | 1.773 |
| 息税前利润/营业总收入 (%) | -5.487 | 1.557 | -0.010 | 3.431 | 3.668 |
| 净利润/营业总收入 (%) | -9.117 | -1.414 | -2.406 | 1.192 | 1.084 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.813 | 139.669 | 93.392 | 18.536 | -29.682 |
| 价值变动净收益/利润总额(%) | 1.685 | 1.014 | 1.861 | 4.755 | 3.786 |
| 营业外收支净额/利润总额(%) | -0.043 | 0.496 | 10.104 | -7.816 | -43.099 | 偿债能力分析 |
| 流动比率 (X) | 1.124 | 1.136 | 1.223 | 1.202 | 1.431 |
| 速动比率 (X) | 0.741 | 0.852 | 0.881 | 0.855 | 1.044 |
| 资产负债率 (%) | 63.859 | 66.290 | 64.133 | 62.816 | 59.467 |
| 带息债务/全部投入资本 (%) | 52.717 | 52.686 | 47.633 | 42.127 | -- |
| 股东权益/带息债务 (%) | 82.731 | 81.664 | 98.190 | 115.941 | 136.122 |
| 股东权益/负债合计 (%) | 57.064 | 51.171 | 55.994 | 59.024 | 67.918 |
| 利息保障倍数 (X) | -1.367 | 0.509 | -0.004 | 1.594 | 1.510 | 营运能力分析 |
| 应收账款周转天数 (天) | 177.192 | 120.085 | 106.093 | 73.374 | 0.000 |
| 存货周转天数 (天) | 218.628 | 130.371 | 122.406 | 100.411 | 0.000 |