| 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 (%) | 1.749 | 7.635 | 11.616 | 29.437 | 27.373 |
| 总资产报酬率 ROA (%) | 0.770 | 3.516 | 5.378 | 16.155 | 16.053 |
| 投入资产回报率 ROIC (%) | 0.937 | 4.491 | 6.850 | 20.253 | 21.327 | 边际利润分析 |
| 销售毛利率 (%) | 5.452 | 6.352 | 6.839 | 19.993 | 22.710 |
| 营业利润率 (%) | 2.369 | 3.724 | 4.193 | 16.944 | 18.671 |
| 息税前利润/营业总收入 (%) | 2.094 | 3.532 | 3.786 | 15.987 | 17.618 |
| 净利润/营业总收入 (%) | 1.314 | 2.576 | 3.282 | 12.729 | 13.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.376 | 89.378 | 76.588 | 96.863 | 96.638 |
| 价值变动净收益/利润总额(%) | -31.832 | 1.152 | 2.225 | 0.092 | 0.276 |
| 营业外收支净额/利润总额(%) | -1.494 | -2.142 | -2.698 | -0.970 | -0.875 | 偿债能力分析 |
| 流动比率 (X) | 1.118 | 1.131 | 1.161 | 1.561 | 2.256 |
| 速动比率 (X) | 0.986 | 0.945 | 0.974 | 1.417 | 1.937 |
| 资产负债率 (%) | 56.962 | 51.937 | 53.012 | 51.235 | 31.149 |
| 带息债务/全部投入资本 (%) | 46.407 | 37.094 | 39.761 | 40.860 | 15.141 |
| 股东权益/带息债务 (%) | 107.064 | 157.076 | 149.378 | 143.356 | 555.292 |
| 股东权益/负债合计 (%) | 73.284 | 89.749 | 85.790 | 91.893 | 212.875 |
| 利息保障倍数 (X) | -8.704 | -30.943 | -12.760 | -20.124 | -19.771 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.415 | 15.883 | 8.521 | 4.743 | 6.036 |
| 存货周转天数 (天) | 25.118 | 25.796 | 20.043 | 29.236 | 37.357 |