| 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 (%) | 6.628 | -11.807 | 2.171 | -10.467 | 2.470 |
| 总资产报酬率 ROA (%) | 2.448 | -3.965 | 0.751 | -4.329 | 1.364 |
| 投入资产回报率 ROIC (%) | 3.201 | -5.117 | 0.985 | -5.684 | 1.509 | 边际利润分析 |
| 销售毛利率 (%) | 19.037 | 16.104 | 16.431 | 4.275 | 16.250 |
| 营业利润率 (%) | 16.431 | -11.585 | 4.211 | -23.072 | 4.203 |
| 息税前利润/营业总收入 (%) | 17.166 | -9.742 | 7.198 | -20.531 | 6.025 |
| 净利润/营业总收入 (%) | 13.203 | -13.360 | 3.968 | -23.175 | 4.608 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.415 | 16.966 | 35.748 | 71.285 | 18.866 |
| 价值变动净收益/利润总额(%) | 6.108 | 33.116 | 69.097 | -22.788 | 75.925 |
| 营业外收支净额/利润总额(%) | -4.280 | 7.690 | -8.715 | 7.171 | -19.994 | 偿债能力分析 |
| 流动比率 (X) | 1.023 | 1.125 | 0.896 | 0.739 | 0.996 |
| 速动比率 (X) | 0.340 | 0.524 | 0.229 | 0.212 | 0.220 |
| 资产负债率 (%) | 54.019 | 63.595 | 61.940 | 60.803 | 49.093 |
| 带息债务/全部投入资本 (%) | 32.716 | 45.554 | 44.833 | 42.648 | -- |
| 股东权益/带息债务 (%) | 169.716 | 93.235 | 98.537 | 109.803 | 247.039 |
| 股东权益/负债合计 (%) | 77.277 | 51.795 | 55.213 | 57.603 | 101.230 |
| 利息保障倍数 (X) | 12.183 | -3.470 | 2.165 | -4.749 | 2.389 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.003 | 3.126 | 4.170 | 5.683 | 0.000 |
| 存货周转天数 (天) | 270.819 | 311.461 | 416.026 | 404.738 | 0.000 |