| 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 (%) | 2.061 | -2.285 | 2.484 | -- | 6.540 |
| 总资产报酬率 ROA (%) | 1.146 | -1.272 | 1.329 | -- | 3.579 |
| 投入资产回报率 ROIC (%) | 1.434 | -1.605 | 1.625 | -- | 4.115 | 边际利润分析 |
| 销售毛利率 (%) | 9.517 | 8.608 | 11.759 | 22.683 | 18.248 |
| 营业利润率 (%) | 3.660 | -1.974 | 2.924 | 13.401 | 6.330 |
| 息税前利润/营业总收入 (%) | 2.290 | -3.502 | 1.595 | 12.835 | 6.042 |
| 净利润/营业总收入 (%) | 3.583 | -2.139 | 2.575 | 11.899 | 5.091 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -12.015 | 118.603 | 23.936 | 106.481 | 120.136 |
| 价值变动净收益/利润总额(%) | 89.699 | -35.363 | -12.486 | 6.336 | -13.041 |
| 营业外收支净额/利润总额(%) | 0.797 | 2.764 | -2.239 | -0.111 | 4.508 | 偿债能力分析 |
| 流动比率 (X) | 1.162 | 1.251 | 1.527 | -- | 1.472 |
| 速动比率 (X) | 1.009 | 1.088 | 1.367 | -- | 1.352 |
| 资产负债率 (%) | 41.592 | 42.251 | 40.805 | -- | 45.253 |
| 带息债务/全部投入资本 (%) | 28.676 | 29.490 | 27.210 | -- | -- |
| 股东权益/带息债务 (%) | 244.525 | 234.146 | 262.410 | -- | 201.389 |
| 股东权益/负债合计 (%) | 135.360 | 129.999 | 138.161 | -- | 118.123 |
| 利息保障倍数 (X) | -1.635 | 2.379 | -1.261 | -23.306 | -10.307 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.839 | 68.806 | 87.064 | 0.000 | 0.000 |
| 存货周转天数 (天) | 39.890 | 44.609 | 44.500 | 0.000 | 0.000 |