| 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 (%) | 1.532 | -6.461 | 2.456 | 1.634 | 0.710 |
| 总资产报酬率 ROA (%) | 0.803 | -3.462 | 1.350 | 0.966 | 0.496 |
| 投入资产回报率 ROIC (%) | 1.048 | -4.326 | 1.593 | 1.102 | 0.550 | 边际利润分析 |
| 销售毛利率 (%) | 16.596 | 9.444 | 19.930 | 21.619 | 17.676 |
| 营业利润率 (%) | 5.286 | -7.133 | 3.261 | 1.750 | 1.618 |
| 息税前利润/营业总收入 (%) | 6.185 | -7.046 | 5.712 | 5.264 | 3.622 |
| 净利润/营业总收入 (%) | 4.558 | -8.055 | 3.197 | 2.810 | 1.393 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.860 | 17.820 | 170.089 | 187.244 | 141.032 |
| 价值变动净收益/利润总额(%) | -5.611 | 1.088 | -6.193 | -1.573 | 30.616 |
| 营业外收支净额/利润总额(%) | -0.272 | 16.039 | -2.113 | 24.479 | -9.216 | 偿债能力分析 |
| 流动比率 (X) | 1.115 | 1.126 | 1.310 | 0.967 | 1.051 |
| 速动比率 (X) | 0.729 | 0.809 | 0.957 | 0.623 | 0.771 |
| 资产负债率 (%) | 45.883 | 47.264 | 43.251 | 43.933 | 0.344 |
| 带息债务/全部投入资本 (%) | 30.181 | 30.529 | 31.810 | 31.910 | 26.407 |
| 股东权益/带息债务 (%) | 227.219 | 223.429 | 206.914 | 199.655 | 273.618 |
| 股东权益/负债合计 (%) | 115.477 | 109.821 | 127.731 | 124.264 | 190.288 |
| 利息保障倍数 (X) | 6.771 | -4.863 | 2.268 | 1.786 | 1.692 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.348 | 117.628 | 104.039 | 101.286 | 134.335 |
| 存货周转天数 (天) | 134.912 | 104.110 | 142.815 | 144.515 | 130.854 |