| 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 (%) | 1.420 | 3.261 | 5.055 | 1.047 | 6.277 |
| 总资产报酬率 ROA (%) | 0.800 | 1.713 | 2.758 | 0.702 | 3.949 |
| 投入资产回报率 ROIC (%) | 0.850 | 1.815 | 2.957 | 0.757 | 4.284 | 边际利润分析 |
| 销售毛利率 (%) | 8.461 | 9.204 | 7.990 | 10.270 | 15.639 |
| 营业利润率 (%) | 2.210 | 2.370 | 2.207 | 1.022 | 6.083 |
| 息税前利润/营业总收入 (%) | 3.090 | 2.721 | 2.695 | 1.783 | 7.040 |
| 净利润/营业总收入 (%) | 1.653 | 1.754 | 1.795 | 0.885 | 4.870 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.058 | 171.604 | 132.795 | 217.263 | 138.122 |
| 价值变动净收益/利润总额(%) | 5.858 | -12.911 | 21.873 | 56.218 | 2.747 |
| 营业外收支净额/利润总额(%) | 0.898 | -1.702 | -1.522 | -28.335 | -0.308 | 偿债能力分析 |
| 流动比率 (X) | 1.950 | 2.148 | 1.568 | 2.207 | 2.586 |
| 速动比率 (X) | 1.545 | 1.818 | 1.315 | 1.848 | 2.216 |
| 资产负债率 (%) | 44.137 | 40.320 | 51.593 | 33.503 | 0.281 |
| 带息债务/全部投入资本 (%) | 40.485 | 36.510 | 47.852 | 28.683 | 24.927 |
| 股东权益/带息债务 (%) | 143.334 | 169.194 | 105.519 | 245.235 | 298.606 |
| 股东权益/负债合计 (%) | 123.505 | 144.776 | 92.249 | 192.728 | 248.618 |
| 利息保障倍数 (X) | 3.594 | 6.963 | 5.179 | 1.807 | 7.220 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.803 | 94.377 | 77.509 | 131.699 | 121.614 |
| 存货周转天数 (天) | 45.716 | 40.028 | 36.420 | 59.524 | 65.904 |