| 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 (%) | 0.469 | 2.477 | 1.482 | -3.547 | 4.883 |
| 总资产报酬率 ROA (%) | 0.217 | 1.170 | 0.745 | -1.866 | 2.537 |
| 投入资产回报率 ROIC (%) | 0.252 | 1.439 | 0.913 | -2.187 | 3.447 | 边际利润分析 |
| 销售毛利率 (%) | 5.888 | 6.830 | 7.693 | 5.835 | 6.496 |
| 营业利润率 (%) | 0.647 | 1.607 | 1.001 | -1.211 | 1.515 |
| 息税前利润/营业总收入 (%) | 1.443 | 2.033 | 2.033 | -0.172 | 1.858 |
| 净利润/营业总收入 (%) | 0.403 | 0.864 | 0.801 | -0.922 | 1.022 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.934 | 66.334 | 84.042 | 85.188 | 107.348 |
| 价值变动净收益/利润总额(%) | -6.606 | 66.592 | 20.191 | -5.464 | 9.865 |
| 营业外收支净额/利润总额(%) | 1.823 | -27.706 | 0.226 | -0.533 | -9.945 | 偿债能力分析 |
| 流动比率 (X) | 1.719 | 1.741 | 1.693 | 1.872 | 1.966 |
| 速动比率 (X) | 1.428 | 1.581 | 1.562 | 1.727 | 1.808 |
| 资产负债率 (%) | 52.483 | 53.493 | 50.424 | 47.390 | 0.439 |
| 带息债务/全部投入资本 (%) | 44.893 | 46.497 | 34.616 | 38.055 | 31.228 |
| 股东权益/带息债务 (%) | 121.269 | 113.827 | 186.556 | 154.836 | 220.224 |
| 股东权益/负债合计 (%) | 89.106 | 85.527 | 96.876 | 109.375 | 123.881 |
| 利息保障倍数 (X) | 1.840 | 2.625 | 1.975 | -0.167 | 3.867 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.593 | 76.011 | 87.571 | 64.031 | 74.043 |
| 存货周转天数 (天) | 27.789 | 15.517 | 17.711 | 12.268 | 9.907 |