| 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 (%) | 0.629 | 7.351 | 4.765 | 0.324 | 0.510 |
| 总资产报酬率 ROA (%) | 0.421 | 5.179 | 3.609 | 0.259 | 0.437 |
| 投入资产回报率 ROIC (%) | 0.519 | 6.262 | 4.204 | 0.295 | 0.487 | 边际利润分析 |
| 销售毛利率 (%) | 21.097 | 20.501 | 18.278 | 19.126 | 18.949 |
| 营业利润率 (%) | 5.113 | 10.266 | 12.043 | 0.922 | 1.758 |
| 息税前利润/营业总收入 (%) | 2.876 | 8.836 | 8.030 | -5.616 | -4.114 |
| 净利润/营业总收入 (%) | 3.362 | 12.508 | 12.082 | 1.098 | 2.137 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.535 | 88.071 | 18.693 | -3.308 | -203.824 |
| 价值变动净收益/利润总额(%) | 44.954 | 6.645 | 4.796 | 28.582 | 191.543 |
| 营业外收支净额/利润总额(%) | 1.681 | 0.212 | 0.410 | 16.276 | 18.675 | 偿债能力分析 |
| 流动比率 (X) | 2.138 | 2.138 | 3.245 | 3.919 | 5.303 |
| 速动比率 (X) | 1.768 | 1.878 | 2.857 | 3.556 | 4.848 |
| 资产负债率 (%) | 33.682 | 32.598 | 26.144 | 22.171 | 0.177 |
| 带息债务/全部投入资本 (%) | 18.515 | 15.977 | 12.693 | 9.601 | 7.104 |
| 股东权益/带息债务 (%) | 438.383 | 523.733 | 683.620 | 935.665 | 1,298.731 |
| 股东权益/负债合计 (%) | 196.893 | 206.768 | 282.501 | 351.043 | 465.338 |
| 利息保障倍数 (X) | -1.237 | -6.085 | -1.977 | 0.836 | 0.656 | 营运能力分析 |
| 应收账款周转天数 (天) | 327.684 | 168.088 | 197.756 | 222.565 | 270.195 |
| 存货周转天数 (天) | 188.652 | 100.041 | 132.486 | 147.565 | 151.620 |