| 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 (%) | 1.510 | 3.286 | 3.844 | 1.234 | 10.560 |
| 总资产报酬率 ROA (%) | 0.766 | 1.510 | 1.628 | 0.589 | 5.014 |
| 投入资产回报率 ROIC (%) | 1.012 | 2.051 | 2.271 | 0.840 | 6.504 | 边际利润分析 |
| 销售毛利率 (%) | 17.858 | 19.467 | 17.315 | 15.700 | 23.434 |
| 营业利润率 (%) | 2.824 | 2.052 | 1.103 | -0.759 | 7.588 |
| 息税前利润/营业总收入 (%) | 2.629 | 2.829 | 1.385 | 0.468 | 8.917 |
| 净利润/营业总收入 (%) | 2.215 | 1.811 | 1.807 | -0.869 | 7.071 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.481 | 152.038 | 32.636 | 455.948 | 67.077 |
| 价值变动净收益/利润总额(%) | -29.520 | -14.808 | 77.909 | -424.041 | 0.150 |
| 营业外收支净额/利润总额(%) | -4.557 | 1.456 | -10.938 | 2.858 | 1.078 | 偿债能力分析 |
| 流动比率 (X) | 1.547 | 1.533 | 1.135 | 1.252 | 1.655 |
| 速动比率 (X) | 1.221 | 1.240 | 0.844 | 0.916 | 1.318 |
| 资产负债率 (%) | 47.900 | 48.412 | 57.812 | 52.369 | 42.697 |
| 带息债务/全部投入资本 (%) | 27.499 | 25.441 | 35.790 | 27.610 | -- |
| 股东权益/带息债务 (%) | 240.721 | 266.451 | 156.292 | 227.249 | 463.469 |
| 股东权益/负债合计 (%) | 106.162 | 104.347 | 70.272 | 84.644 | 121.171 |
| 利息保障倍数 (X) | -36.615 | 3.786 | 3.548 | 0.375 | 7.153 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.019 | 135.191 | 118.784 | 121.415 | 0.000 |
| 存货周转天数 (天) | 86.590 | 84.604 | 86.962 | 94.681 | 0.000 |