| 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 (%) | 3.332 | 1.700 | 1.100 | -19.950 | 7.985 |
| 总资产报酬率 ROA (%) | 0.845 | 0.445 | 0.284 | -5.941 | 2.792 |
| 投入资产回报率 ROIC (%) | 1.017 | 0.543 | 0.349 | -7.357 | 3.568 | 边际利润分析 |
| 销售毛利率 (%) | 13.821 | 11.796 | 10.449 | -4.791 | 20.815 |
| 营业利润率 (%) | 3.878 | 0.877 | 0.685 | -22.353 | 10.306 |
| 息税前利润/营业总收入 (%) | 7.145 | 4.657 | 5.158 | -17.487 | 14.241 |
| 净利润/营业总收入 (%) | 3.414 | 0.904 | 0.855 | -18.263 | 8.352 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.411 | -76.427 | -63.975 | 83.378 | 84.261 |
| 价值变动净收益/利润总额(%) | 39.501 | 94.111 | 106.557 | 19.625 | 14.263 |
| 营业外收支净额/利润总额(%) | 0.715 | 40.566 | 48.349 | -3.946 | 0.383 | 偿债能力分析 |
| 流动比率 (X) | 0.644 | 0.739 | 0.799 | 1.012 | 0.665 |
| 速动比率 (X) | 0.557 | 0.632 | 0.702 | 0.905 | 0.608 |
| 资产负债率 (%) | 68.250 | 67.483 | 66.073 | 68.494 | 0.565 |
| 带息债务/全部投入资本 (%) | 64.974 | 63.448 | 61.231 | 63.461 | 49.661 |
| 股东权益/带息债务 (%) | 46.233 | 48.861 | 53.863 | 48.129 | 88.274 |
| 股东权益/负债合计 (%) | 36.698 | 38.067 | 40.391 | 36.352 | 62.004 |
| 利息保障倍数 (X) | 2.206 | 1.464 | 1.346 | -4.352 | 3.656 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.716 | 47.078 | 43.038 | 51.709 | 46.619 |
| 存货周转天数 (天) | 18.857 | 19.390 | 19.357 | 17.883 | 16.089 |