| 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 (%) | 1.213 | -5.797 | -6.785 | 1.576 | 9.214 |
| 总资产报酬率 ROA (%) | 0.885 | -4.364 | -5.261 | 1.281 | 7.458 |
| 投入资产回报率 ROIC (%) | 1.015 | -4.852 | -5.693 | 1.404 | 8.526 | 边际利润分析 |
| 销售毛利率 (%) | 22.729 | 17.785 | 19.414 | 28.620 | 35.015 |
| 营业利润率 (%) | 4.286 | -12.670 | -18.312 | 4.274 | 14.262 |
| 息税前利润/营业总收入 (%) | 4.640 | -13.125 | -20.060 | 4.927 | 16.668 |
| 净利润/营业总收入 (%) | 3.932 | -13.439 | -16.286 | 3.946 | 12.445 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.940 | 90.004 | 59.935 | -1.353 | 92.189 |
| 价值变动净收益/利润总额(%) | 90.869 | -44.507 | -36.994 | 130.476 | 9.513 |
| 营业外收支净额/利润总额(%) | 2.355 | 4.272 | 1.372 | 0.249 | 3.329 | 偿债能力分析 |
| 流动比率 (X) | 3.311 | 3.436 | 4.765 | 4.726 | 7.763 |
| 速动比率 (X) | 3.112 | 3.199 | 4.508 | 4.461 | 7.417 |
| 资产负债率 (%) | 26.920 | 26.806 | 22.337 | 22.487 | 14.694 |
| 带息债务/全部投入资本 (%) | 15.229 | 13.535 | 14.093 | 13.719 | 5.872 |
| 股东权益/带息债务 (%) | 545.611 | 623.337 | 589.401 | 617.189 | 1,598.196 |
| 股东权益/负债合计 (%) | 271.060 | 272.341 | 347.177 | 344.699 | 580.536 |
| 利息保障倍数 (X) | 18.500 | -118.092 | 13.431 | 7.670 | 8.704 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.904 | 112.508 | 108.174 | 125.755 | 103.306 |
| 存货周转天数 (天) | 56.722 | 65.067 | 60.846 | 67.268 | 49.274 |