| 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 (%) | 1.173 | 0.848 | -51.147 | 1.164 | -20.120 |
| 总资产报酬率 ROA (%) | 0.444 | 0.307 | -20.613 | 0.508 | -8.843 |
| 投入资产回报率 ROIC (%) | 0.606 | 0.407 | -26.472 | 0.648 | -11.898 | 边际利润分析 |
| 销售毛利率 (%) | 22.873 | 19.892 | 16.359 | 21.446 | 22.100 |
| 营业利润率 (%) | 1.183 | 0.271 | -22.605 | 0.767 | -11.189 |
| 息税前利润/营业总收入 (%) | 2.638 | 2.097 | -20.856 | 2.420 | -7.912 |
| 净利润/营业总收入 (%) | 0.706 | 0.212 | -22.892 | 0.657 | -12.355 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.531 | -52.435 | 19.772 | 92.382 | 6.996 |
| 价值变动净收益/利润总额(%) | -3.507 | -11.956 | 0.216 | -33.569 | 0.787 |
| 营业外收支净额/利润总额(%) | -0.638 | -7.995 | 0.117 | -10.903 | 0.820 | 偿债能力分析 |
| 流动比率 (X) | 1.150 | 1.245 | 1.368 | 1.199 | 1.003 |
| 速动比率 (X) | 0.788 | 0.857 | 0.896 | 0.722 | 0.649 |
| 资产负债率 (%) | 61.606 | 62.174 | 64.811 | 54.252 | 57.373 |
| 带息债务/全部投入资本 (%) | 34.691 | 39.216 | 42.512 | 34.208 | -- |
| 股东权益/带息债务 (%) | 153.681 | 127.932 | 108.105 | 165.937 | 136.256 |
| 股东权益/负债合计 (%) | 61.995 | 60.439 | 53.780 | 83.398 | 73.431 |
| 利息保障倍数 (X) | 1.804 | 1.136 | -11.747 | 1.400 | -2.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.324 | 56.923 | 58.987 | 63.459 | 0.000 |
| 存货周转天数 (天) | 72.069 | 77.764 | 82.734 | 92.164 | 0.000 |