| 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 (%) | 5.629 | -4.080 | -12.933 | 1.143 | 1.700 |
| 总资产报酬率 ROA (%) | 2.537 | -1.847 | -6.202 | 0.578 | 0.838 |
| 投入资产回报率 ROIC (%) | 3.448 | -2.596 | -8.759 | 0.803 | 1.258 | 边际利润分析 |
| 销售毛利率 (%) | 33.840 | 21.322 | 22.389 | 22.482 | 21.015 |
| 营业利润率 (%) | 15.427 | -3.729 | -17.500 | 1.127 | 1.882 |
| 息税前利润/营业总收入 (%) | 19.074 | -0.729 | -13.981 | 2.259 | 3.983 |
| 净利润/营业总收入 (%) | 12.502 | -4.429 | -15.960 | 0.912 | 1.388 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.329 | 32.688 | 2.376 | 757.645 | 343.445 |
| 价值变动净收益/利润总额(%) | 10.068 | -26.831 | -1.103 | -12.259 | 1.526 |
| 营业外收支净额/利润总额(%) | 0.983 | 4.401 | 1.096 | -0.570 | -0.059 | 偿债能力分析 |
| 流动比率 (X) | 1.467 | 2.163 | 2.158 | 2.296 | 2.324 |
| 速动比率 (X) | 1.401 | 2.096 | 2.093 | 2.227 | 2.264 |
| 资产负债率 (%) | 54.685 | 55.165 | 54.307 | 50.050 | 48.543 |
| 带息债务/全部投入资本 (%) | 37.192 | 35.034 | 31.328 | 27.230 | -- |
| 股东权益/带息债务 (%) | 161.786 | 177.953 | 207.213 | 257.779 | 238.899 |
| 股东权益/负债合计 (%) | 82.865 | 81.273 | 84.138 | 99.801 | 105.361 |
| 利息保障倍数 (X) | 5.460 | -0.230 | -3.766 | 1.985 | 1.895 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.785 | 135.269 | 122.568 | 60.699 | 0.000 |
| 存货周转天数 (天) | 39.198 | 25.900 | 27.789 | 16.711 | 0.000 |