| 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 (%) | 0.722 | 2.320 | 20.843 | 36.167 | 27.470 |
| 总资产报酬率 ROA (%) | 0.389 | 1.202 | 9.013 | 13.238 | 9.502 |
| 投入资产回报率 ROIC (%) | 0.499 | 1.555 | 12.411 | 19.516 | 13.023 | 边际利润分析 |
| 销售毛利率 (%) | 16.726 | 18.547 | 23.494 | 22.477 | 21.776 |
| 营业利润率 (%) | 1.463 | -0.739 | 12.357 | 12.659 | 9.933 |
| 息税前利润/营业总收入 (%) | 1.167 | 1.917 | 12.224 | 14.373 | 13.149 |
| 净利润/营业总收入 (%) | 1.385 | 1.746 | 11.372 | 11.451 | 9.575 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.362 | -10.861 | 94.676 | 98.041 | 82.821 |
| 价值变动净收益/利润总额(%) | -29.327 | -4.489 | -3.373 | 2.187 | 3.145 |
| 营业外收支净额/利润总额(%) | 3.787 | 150.971 | 5.741 | 3.207 | 7.582 | 偿债能力分析 |
| 流动比率 (X) | 1.763 | 1.702 | 1.715 | 1.371 | 1.264 |
| 速动比率 (X) | 1.402 | 1.348 | 1.302 | 1.008 | 0.960 |
| 资产负债率 (%) | 41.071 | 41.982 | 44.037 | 58.658 | 61.231 |
| 带息债务/全部投入资本 (%) | 26.835 | 25.636 | 31.929 | 42.087 | -- |
| 股东权益/带息债务 (%) | 255.906 | 271.465 | 202.859 | 129.667 | 122.835 |
| 股东权益/负债合计 (%) | 132.462 | 127.538 | 114.088 | 63.706 | 58.219 |
| 利息保障倍数 (X) | -3.295 | 4.104 | -13.793 | 11.100 | 5.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.841 | 110.159 | 99.462 | 75.637 | 0.000 |
| 存货周转天数 (天) | 81.305 | 116.315 | 95.174 | 64.692 | 0.000 |