| 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 (%) | 7.182 | -5.433 | 12.139 | -6.115 | 3.760 |
| 总资产报酬率 ROA (%) | 4.118 | -3.202 | 7.236 | -3.914 | 2.852 |
| 投入资产回报率 ROIC (%) | 5.288 | -4.100 | 9.146 | -4.923 | 3.401 | 边际利润分析 |
| 销售毛利率 (%) | 14.103 | 4.840 | 14.398 | 7.890 | 8.576 |
| 营业利润率 (%) | 7.462 | -2.620 | 6.336 | -3.475 | 3.152 |
| 息税前利润/营业总收入 (%) | 7.913 | -2.256 | 6.908 | -2.938 | 3.053 |
| 净利润/营业总收入 (%) | 7.343 | -2.858 | 6.163 | -3.554 | 2.947 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.507 | 73.446 | 125.505 | -27.557 | 72.284 |
| 价值变动净收益/利润总额(%) | 0.858 | -13.714 | 4.120 | -14.353 | 50.611 |
| 营业外收支净额/利润总额(%) | -1.586 | 8.324 | -1.631 | 2.199 | -6.882 | 偿债能力分析 |
| 流动比率 (X) | 0.795 | 0.769 | 1.158 | 0.992 | 2.111 |
| 速动比率 (X) | 0.209 | 0.282 | 0.534 | 0.459 | 1.246 |
| 资产负债率 (%) | 40.906 | 43.015 | 37.648 | 42.914 | 27.792 |
| 带息债务/全部投入资本 (%) | 19.401 | 21.190 | 16.131 | 21.487 | -- |
| 股东权益/带息债务 (%) | 384.051 | 343.079 | 484.637 | 334.367 | 1,232.125 |
| 股东权益/负债合计 (%) | 142.740 | 130.741 | 163.717 | 133.025 | 259.814 |
| 利息保障倍数 (X) | 13.939 | -3.749 | 10.247 | -4.779 | 29.132 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.385 | 0.554 | 0.487 | 0.248 | 0.000 |
| 存货周转天数 (天) | 72.796 | 62.615 | 65.428 | 62.379 | 0.000 |