| 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 (%) | 0.599 | -1.430 | 1.669 | 3.181 | 2.170 |
| 总资产报酬率 ROA (%) | 0.424 | -0.997 | 1.102 | 2.042 | 1.480 |
| 投入资产回报率 ROIC (%) | 0.470 | -1.115 | 1.252 | 2.365 | 1.764 | 边际利润分析 |
| 销售毛利率 (%) | 10.012 | 5.296 | 6.921 | 7.776 | 6.771 |
| 营业利润率 (%) | 0.942 | -1.467 | 1.345 | 1.642 | 1.415 |
| 息税前利润/营业总收入 (%) | 1.387 | -1.230 | 1.421 | 2.054 | 1.643 |
| 净利润/营业总收入 (%) | 0.809 | -1.561 | 0.793 | 1.407 | 0.890 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 184.419 | 107.946 | 36.297 | 120.289 | 69.114 |
| 价值变动净收益/利润总额(%) | -0.018 | 0.972 | -6.216 | -1.925 | 56.675 |
| 营业外收支净额/利润总额(%) | -2.476 | -4.733 | -2.156 | -4.592 | -14.918 | 偿债能力分析 |
| 流动比率 (X) | 2.052 | 2.119 | 2.107 | 1.258 | 1.393 |
| 速动比率 (X) | 1.544 | 1.661 | 1.612 | 0.931 | 1.052 |
| 资产负债率 (%) | 29.575 | 29.900 | 30.973 | 38.158 | 0.324 |
| 带息债务/全部投入资本 (%) | 19.378 | 18.651 | 20.235 | 26.124 | 20.989 |
| 股东权益/带息债务 (%) | 404.052 | 421.942 | 382.125 | 272.815 | 370.678 |
| 股东权益/负债合计 (%) | 239.849 | 235.853 | 222.915 | 160.900 | 207.565 |
| 利息保障倍数 (X) | 2.967 | -7.231 | 13.605 | 4.242 | 3.988 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.950 | 16.972 | 15.309 | 13.324 | 13.212 |
| 存货周转天数 (天) | 58.535 | 51.432 | 45.236 | 30.037 | 27.805 |