| 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 (%) | 2.504 | 5.563 | 1.696 | 7.162 | 9.490 |
| 总资产报酬率 ROA (%) | 0.948 | 2.236 | 0.874 | 3.382 | 3.874 |
| 投入资产回报率 ROIC (%) | 1.126 | 2.618 | 1.025 | 4.001 | 4.531 | 边际利润分析 |
| 销售毛利率 (%) | 11.159 | 14.128 | 16.840 | 20.577 | 17.589 |
| 营业利润率 (%) | 2.877 | 3.368 | 1.215 | 5.670 | 5.679 |
| 息税前利润/营业总收入 (%) | 2.162 | 2.710 | -0.618 | 6.051 | 6.855 |
| 净利润/营业总收入 (%) | 2.695 | 3.811 | 2.066 | 5.962 | 5.687 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.545 | 53.151 | 26.267 | 84.062 | 44.586 |
| 价值变动净收益/利润总额(%) | -5.516 | 0.000 | 7.743 | 9.855 | 40.364 |
| 营业外收支净额/利润总额(%) | 0.196 | 11.614 | -4.563 | 5.060 | 1.676 | 偿债能力分析 |
| 流动比率 (X) | 1.065 | 1.042 | 1.290 | 1.560 | 1.022 |
| 速动比率 (X) | 0.909 | 0.961 | 1.134 | 1.395 | 0.891 |
| 资产负债率 (%) | 57.766 | 63.082 | 49.100 | 46.230 | 62.402 |
| 带息债务/全部投入资本 (%) | 47.240 | 59.306 | 39.946 | 35.874 | -- |
| 股东权益/带息债务 (%) | 109.285 | 67.023 | 146.592 | 174.087 | 88.739 |
| 股东权益/负债合计 (%) | 73.114 | 54.239 | 100.691 | 116.308 | 60.252 |
| 利息保障倍数 (X) | -3.003 | -2.463 | 0.347 | 76.275 | 6.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.139 | 55.775 | 97.491 | 89.101 | 0.000 |
| 存货周转天数 (天) | 39.001 | 41.742 | 70.710 | 60.529 | 0.000 |