| 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 (%) | 1.885 | -0.959 | 7.569 | 2.790 | 8.371 |
| 总资产报酬率 ROA (%) | 0.801 | -0.454 | 3.990 | 1.479 | 4.739 |
| 投入资产回报率 ROIC (%) | 1.086 | -0.657 | 5.924 | 2.098 | 6.153 | 边际利润分析 |
| 销售毛利率 (%) | 11.630 | 6.363 | 14.168 | 18.293 | 15.921 |
| 营业利润率 (%) | 1.933 | -3.034 | 6.293 | 6.381 | 7.514 |
| 息税前利润/营业总收入 (%) | 2.611 | -2.786 | 6.133 | 6.493 | 8.492 |
| 净利润/营业总收入 (%) | 1.217 | -2.562 | 5.839 | 5.364 | 7.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.591 | 124.982 | 92.824 | 134.399 | 90.200 |
| 价值变动净收益/利润总额(%) | -21.907 | 6.861 | 3.223 | 1.398 | -0.508 |
| 营业外收支净额/利润总额(%) | 1.415 | -9.033 | 0.071 | -0.806 | 3.532 | 偿债能力分析 |
| 流动比率 (X) | 1.364 | 1.232 | 1.645 | 1.864 | 1.561 |
| 速动比率 (X) | 0.931 | 0.937 | 1.265 | 1.491 | 1.230 |
| 资产负债率 (%) | 42.938 | 40.388 | 29.652 | 25.548 | 30.494 |
| 带息债务/全部投入资本 (%) | 43.797 | 39.544 | 20.520 | 20.875 | 27.021 |
| 股东权益/带息债务 (%) | 127.094 | 151.193 | 382.400 | 373.871 | 268.258 |
| 股东权益/负债合计 (%) | 97.336 | 107.044 | 173.785 | 211.357 | 170.623 |
| 利息保障倍数 (X) | 4.015 | 854.293 | -37.237 | 39.976 | 12.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.148 | 44.441 | 36.945 | 41.605 | 34.797 |
| 存货周转天数 (天) | 73.394 | 55.035 | 49.521 | 51.242 | 42.946 |