| 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 (%) | 2.580 | 0.534 | 0.707 | 1.115 | 2.992 |
| 总资产报酬率 ROA (%) | 1.541 | 0.305 | 0.388 | 0.649 | 1.890 |
| 投入资产回报率 ROIC (%) | 1.812 | 0.359 | 0.444 | 0.721 | 2.077 | 边际利润分析 |
| 销售毛利率 (%) | 14.999 | 14.367 | 12.932 | 14.966 | 18.759 |
| 营业利润率 (%) | 3.891 | 0.408 | -2.141 | 1.267 | 3.373 |
| 息税前利润/营业总收入 (%) | 5.183 | 2.094 | 2.753 | 3.316 | 5.263 |
| 净利润/营业总收入 (%) | 3.382 | 0.337 | 0.498 | 0.766 | 2.660 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.139 | 655.465 | 58.782 | 292.408 | 193.845 |
| 价值变动净收益/利润总额(%) | 1.401 | -3.888 | -15.067 | 4.852 | 10.123 |
| 营业外收支净额/利润总额(%) | -1.981 | -8.921 | 394.819 | -6.103 | -3.646 | 偿债能力分析 |
| 流动比率 (X) | 1.678 | 1.664 | 2.010 | 1.867 | 2.269 |
| 速动比率 (X) | 1.232 | 1.268 | 1.573 | 1.406 | 1.673 |
| 资产负债率 (%) | 39.710 | 39.694 | 45.307 | 44.685 | 0.381 |
| 带息债务/全部投入资本 (%) | 27.874 | 26.527 | 33.947 | 35.825 | 30.861 |
| 股东权益/带息债务 (%) | 249.211 | 267.843 | 187.449 | 172.669 | 219.439 |
| 股东权益/负债合计 (%) | 150.477 | 150.551 | 120.300 | 123.401 | 161.657 |
| 利息保障倍数 (X) | 3.790 | 1.218 | 1.358 | 1.563 | 2.620 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.982 | 74.606 | 77.980 | 72.721 | 87.228 |
| 存货周转天数 (天) | 74.130 | 68.046 | 72.015 | 72.488 | 83.678 |