| 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 (%) | 0.798 | 1.470 | 1.789 | 2.011 | 1.914 |
| 总资产报酬率 ROA (%) | 0.394 | 0.745 | 0.894 | 1.002 | 0.968 |
| 投入资产回报率 ROIC (%) | 0.439 | 0.820 | 0.975 | 1.096 | 1.066 | 边际利润分析 |
| 销售毛利率 (%) | 13.607 | 16.456 | 21.424 | 20.002 | 19.723 |
| 营业利润率 (%) | 3.448 | 3.902 | 6.203 | 5.744 | 6.015 |
| 息税前利润/营业总收入 (%) | 11.186 | 11.868 | 14.427 | 15.148 | 14.005 |
| 净利润/营业总收入 (%) | 3.534 | 3.239 | 4.882 | 4.942 | 5.039 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -25.986 | 41.986 | 52.295 | 27.016 | 23.361 |
| 价值变动净收益/利润总额(%) | 31.641 | 5.180 | -4.633 | 17.418 | 15.816 |
| 营业外收支净额/利润总额(%) | 3.447 | -3.346 | -4.824 | 0.012 | 0.943 | 偿债能力分析 |
| 流动比率 (X) | 0.583 | 0.587 | 0.768 | 0.715 | 0.709 |
| 速动比率 (X) | 0.276 | 0.233 | 0.268 | 0.295 | 0.311 |
| 资产负债率 (%) | 51.789 | 49.128 | 49.108 | 50.523 | 49.344 |
| 带息债务/全部投入资本 (%) | 42.410 | 39.218 | 41.170 | 41.015 | 40.974 |
| 股东权益/带息债务 (%) | 126.144 | 144.466 | 133.535 | 131.743 | 134.142 |
| 股东权益/负债合计 (%) | 92.740 | 103.181 | 103.298 | 97.569 | 102.141 |
| 利息保障倍数 (X) | 1.469 | 1.467 | 1.695 | 1.611 | 1.765 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.152 | 5.356 | 6.323 | 7.262 | 10.665 |
| 存货周转天数 (天) | 263.060 | 335.676 | 499.004 | 419.739 | 408.828 |