| 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 (%) | 1.408 | 12.061 | -23.999 | 1.115 | -55.640 |
| 总资产报酬率 ROA (%) | 0.453 | 3.520 | -6.884 | 0.404 | -26.694 |
| 投入资产回报率 ROIC (%) | 0.524 | 4.050 | -7.914 | 0.477 | -35.842 | 边际利润分析 |
| 销售毛利率 (%) | 26.084 | 27.691 | 17.005 | 27.153 | -10.605 |
| 营业利润率 (%) | 2.688 | 5.781 | -18.224 | 0.620 | -110.101 |
| 息税前利润/营业总收入 (%) | 8.325 | 11.074 | -9.819 | 6.518 | -105.744 |
| 净利润/营业总收入 (%) | 1.880 | 6.377 | -20.197 | 0.930 | -108.671 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.694 | 126.492 | 66.365 | 120.076 | 38.290 |
| 价值变动净收益/利润总额(%) | -1.998 | 1.810 | -0.233 | -1.201 | -0.666 |
| 营业外收支净额/利润总额(%) | -5.352 | -2.455 | 3.230 | -7.178 | 0.140 | 偿债能力分析 |
| 流动比率 (X) | 1.077 | 1.028 | 0.854 | 0.990 | 0.822 |
| 速动比率 (X) | 0.859 | 0.826 | 0.672 | 0.818 | 0.685 |
| 资产负债率 (%) | 66.984 | 67.462 | 72.977 | 68.876 | 56.203 |
| 带息债务/全部投入资本 (%) | 29.395 | 28.807 | 36.236 | 31.322 | -- |
| 股东权益/带息债务 (%) | 127.268 | 128.423 | 83.924 | 112.852 | 114.509 |
| 股东权益/负债合计 (%) | 48.395 | 47.375 | 36.416 | 44.454 | 76.853 |
| 利息保障倍数 (X) | 1.442 | 2.039 | -1.089 | 1.097 | -23.442 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.242 | 36.610 | 59.338 | 53.162 | 0.000 |
| 存货周转天数 (天) | 61.618 | 54.816 | 75.067 | 67.206 | 0.000 |