| 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 (%) | 0.131 | -3.951 | 0.928 | -14.841 | 3.310 |
| 总资产报酬率 ROA (%) | 0.116 | -3.446 | 0.814 | -13.090 | 3.168 |
| 投入资产回报率 ROIC (%) | 0.120 | -3.606 | 0.856 | -13.752 | 3.038 | 边际利润分析 |
| 销售毛利率 (%) | 30.371 | 20.424 | 22.220 | 23.341 | 22.781 |
| 营业利润率 (%) | 1.889 | -11.593 | 0.737 | -36.619 | 9.134 |
| 息税前利润/营业总收入 (%) | 1.126 | -11.151 | 1.634 | -37.606 | 8.990 |
| 净利润/营业总收入 (%) | 1.020 | -12.442 | 1.982 | -35.710 | 7.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -63.355 | 56.875 | -66.062 | -4.149 | 51.442 |
| 价值变动净收益/利润总额(%) | 15.692 | 4.561 | 108.424 | -2.050 | 61.592 |
| 营业外收支净额/利润总额(%) | -35.899 | -3.917 | 20.596 | 3.219 | -7.969 | 偿债能力分析 |
| 流动比率 (X) | 2.889 | 2.869 | 2.883 | 3.901 | 3.554 |
| 速动比率 (X) | 1.708 | 1.723 | 1.750 | 2.468 | 2.553 |
| 资产负债率 (%) | 11.978 | 12.211 | 13.740 | 10.278 | 12.300 |
| 带息债务/全部投入资本 (%) | 6.950 | 7.075 | 7.715 | 5.016 | -- |
| 股东权益/带息债务 (%) | 1,321.081 | 1,295.790 | 1,177.652 | 1,870.734 | 1,255.416 |
| 股东权益/负债合计 (%) | 738.822 | 722.818 | 627.794 | 868.961 | 709.672 |
| 利息保障倍数 (X) | -4.274 | -2,082.766 | 2.314 | -162.266 | 16.962 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.372 | 24.515 | 30.811 | 43.507 | 0.000 |
| 存货周转天数 (天) | 287.720 | 191.927 | 190.048 | 154.502 | 0.000 |