| 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 (%) | 1.639 | -3.764 | 13.442 | 15.486 | 8.128 |
| 总资产报酬率 ROA (%) | 0.753 | -1.671 | 5.947 | 8.265 | 4.656 |
| 投入资产回报率 ROIC (%) | 0.942 | -2.031 | 7.419 | 10.988 | 6.359 | 边际利润分析 |
| 销售毛利率 (%) | 14.970 | 11.804 | 18.698 | 20.515 | 18.034 |
| 营业利润率 (%) | 1.703 | -4.777 | 7.421 | 9.694 | 6.479 |
| 息税前利润/营业总收入 (%) | 1.894 | -3.890 | 8.145 | 10.190 | 8.188 |
| 净利润/营业总收入 (%) | 2.442 | -3.674 | 7.077 | 9.217 | 6.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.740 | 37.804 | 101.906 | 92.433 | 78.352 |
| 价值变动净收益/利润总额(%) | 36.926 | -1.063 | 8.795 | 6.147 | 7.775 |
| 营业外收支净额/利润总额(%) | -7.188 | 3.428 | -1.355 | 1.270 | 10.430 | 偿债能力分析 |
| 流动比率 (X) | 1.252 | 1.287 | 1.357 | 1.552 | 2.192 |
| 速动比率 (X) | 0.825 | 0.893 | 0.922 | 1.070 | 1.574 |
| 资产负债率 (%) | 54.477 | 51.276 | 56.798 | 51.006 | 0.374 |
| 带息债务/全部投入资本 (%) | 37.611 | 34.119 | 45.481 | 33.220 | 9.248 |
| 股东权益/带息债务 (%) | 148.675 | 172.955 | 109.869 | 188.245 | 907.562 |
| 股东权益/负债合计 (%) | 81.520 | 92.624 | 73.679 | 92.708 | 167.563 |
| 利息保障倍数 (X) | 6.207 | -3.679 | 9.890 | 27.414 | 8.585 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.722 | 121.065 | 91.644 | 79.126 | 80.375 |
| 存货周转天数 (天) | 127.296 | 134.686 | 111.869 | 106.148 | 127.187 |