| 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 (%) | 1.941 | 3.064 | -10.860 | -20.163 | 4.010 |
| 总资产报酬率 ROA (%) | 0.706 | 1.097 | -4.074 | -8.658 | 1.792 |
| 投入资产回报率 ROIC (%) | 0.951 | 1.610 | -6.001 | -12.063 | 2.780 | 边际利润分析 |
| 销售毛利率 (%) | 11.659 | 9.643 | 9.147 | 14.197 | 16.837 |
| 营业利润率 (%) | 0.089 | -0.987 | -6.325 | -8.329 | 0.235 |
| 息税前利润/营业总收入 (%) | 1.852 | 1.640 | -5.045 | -6.935 | 4.050 |
| 净利润/营业总收入 (%) | 0.704 | 0.571 | -5.314 | -8.003 | 2.781 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.440 | -249.182 | 64.094 | -34.049 | 209.011 |
| 价值变动净收益/利润总额(%) | 24.592 | 170.587 | -2.842 | -3.201 | 6.971 |
| 营业外收支净额/利润总额(%) | 79.362 | 215.123 | -1.145 | -1.508 | 91.424 | 偿债能力分析 |
| 流动比率 (X) | 1.328 | 1.315 | 1.272 | 1.553 | 1.593 |
| 速动比率 (X) | 1.198 | 1.206 | 1.222 | 1.465 | 1.512 |
| 资产负债率 (%) | 62.685 | 61.995 | 61.776 | 56.114 | 51.067 |
| 带息债务/全部投入资本 (%) | 34.543 | 30.170 | 42.396 | 40.893 | -- |
| 股东权益/带息债务 (%) | 138.552 | 166.435 | 129.933 | 135.490 | 196.784 |
| 股东权益/负债合计 (%) | 57.825 | 58.929 | 56.831 | 71.237 | 89.514 |
| 利息保障倍数 (X) | 1.302 | 2.095 | -4.177 | -5.460 | 3.102 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.769 | 118.464 | 140.806 | 104.097 | 0.000 |
| 存货周转天数 (天) | 23.479 | 15.416 | 15.788 | 15.203 | 0.000 |