| 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 (%) | -2.086 | -6.938 | 1.126 | 1.192 | 2.220 |
| 总资产报酬率 ROA (%) | -1.256 | -4.171 | 0.669 | 0.695 | 1.286 |
| 投入资产回报率 ROIC (%) | -1.940 | -6.466 | 1.034 | 1.070 | 1.975 | 边际利润分析 |
| 销售毛利率 (%) | 13.016 | 17.660 | 14.185 | 12.587 | 14.979 |
| 营业利润率 (%) | -2.949 | -6.121 | 2.391 | 2.229 | 3.543 |
| 息税前利润/营业总收入 (%) | -3.551 | -6.374 | 2.601 | 1.821 | 3.701 |
| 净利润/营业总收入 (%) | -3.504 | -6.671 | 1.944 | 1.768 | 2.980 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 248.302 | 8.852 | 19.051 | 41.490 | 50.076 |
| 价值变动净收益/利润总额(%) | -132.679 | -34.317 | 89.670 | 63.015 | 49.587 |
| 营业外收支净额/利润总额(%) | -0.813 | -2.594 | 1.343 | 4.407 | 7.868 | 偿债能力分析 |
| 流动比率 (X) | 2.149 | 2.053 | 1.953 | 1.828 | 1.902 |
| 速动比率 (X) | 1.828 | 1.753 | 1.651 | 1.383 | 1.545 |
| 资产负债率 (%) | 33.644 | 35.444 | 35.037 | 37.234 | 37.581 |
| 带息债务/全部投入资本 (%) | 4.990 | 5.692 | 4.422 | 8.471 | -- |
| 股东权益/带息债务 (%) | 1,873.201 | 1,626.318 | 2,121.414 | 1,062.203 | 949.694 |
| 股东权益/负债合计 (%) | 180.875 | 168.196 | 172.939 | 156.374 | 155.590 |
| 利息保障倍数 (X) | 5.675 | 15.619 | 14.636 | -3.563 | -25.705 | 营运能力分析 |
| 应收账款周转天数 (天) | 167.307 | 145.547 | 101.208 | 91.862 | 0.000 |
| 存货周转天数 (天) | 93.216 | 87.991 | 79.617 | 80.278 | 0.000 |