| 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 (%) | 2.371 | -36.543 | 1.493 | -13.159 | -19.710 |
| 总资产报酬率 ROA (%) | 0.377 | -6.018 | 0.209 | -1.870 | -3.577 |
| 投入资产回报率 ROIC (%) | 0.617 | -10.170 | 0.374 | -3.511 | -7.253 | 边际利润分析 |
| 销售毛利率 (%) | 9.575 | 8.763 | 12.761 | 12.973 | 9.140 |
| 营业利润率 (%) | 2.344 | -13.208 | 1.260 | -3.930 | -8.164 |
| 息税前利润/营业总收入 (%) | 3.495 | -12.023 | 2.415 | -1.605 | -5.614 |
| 净利润/营业总收入 (%) | 1.859 | -12.687 | 0.864 | -4.362 | -8.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 8.628 | 21.623 | 182.690 | -51.939 | 13.167 |
| 价值变动净收益/利润总额(%) | 13.261 | -1.323 | 57.276 | 5.824 | 1.496 |
| 营业外收支净额/利润总额(%) | 6.805 | -0.185 | -4.767 | -0.306 | -3.019 | 偿债能力分析 |
| 流动比率 (X) | 1.189 | 1.198 | 1.233 | 1.246 | 1.289 |
| 速动比率 (X) | 1.113 | 1.115 | 1.141 | 1.165 | 1.176 |
| 资产负债率 (%) | 84.590 | 82.282 | 77.937 | 72.736 | 71.303 |
| 带息债务/全部投入资本 (%) | 73.782 | 68.581 | 70.275 | 74.418 | 67.013 |
| 股东权益/带息债务 (%) | 32.030 | 41.658 | 38.672 | 31.249 | 45.602 |
| 股东权益/负债合计 (%) | 17.411 | 20.827 | 20.388 | 17.260 | 22.478 |
| 利息保障倍数 (X) | 3.565 | -10.359 | 1.992 | -0.694 | -2.429 | 营运能力分析 |
| 应收账款周转天数 (天) | 262.094 | 244.810 | 238.147 | 244.023 | 239.176 |
| 存货周转天数 (天) | 40.415 | 44.907 | 46.784 | 51.057 | 55.851 |