| 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 (%) | 2.782 | 8.201 | 16.092 | 25.541 | 10.490 |
| 总资产报酬率 ROA (%) | 0.444 | 1.306 | 2.292 | 2.871 | 1.255 |
| 投入资产回报率 ROIC (%) | 0.645 | 1.948 | 3.598 | 4.543 | 2.182 | 边际利润分析 |
| 销售毛利率 (%) | 13.241 | 13.698 | 17.769 | 17.449 | 13.840 |
| 营业利润率 (%) | 1.867 | 2.257 | 3.505 | 3.770 | 1.314 |
| 息税前利润/营业总收入 (%) | 1.815 | 2.160 | 3.458 | 3.702 | 0.483 |
| 净利润/营业总收入 (%) | 1.717 | 2.224 | 3.552 | 3.785 | 1.507 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.704 | 108.332 | 159.712 | 123.864 | 41.127 |
| 价值变动净收益/利润总额(%) | 23.080 | 12.176 | 7.916 | 4.446 | 13.238 |
| 营业外收支净额/利润总额(%) | -0.191 | -0.041 | -0.520 | -0.563 | -0.335 | 偿债能力分析 |
| 流动比率 (X) | 0.949 | 0.928 | 1.007 | 0.962 | 0.935 |
| 速动比率 (X) | 0.633 | 0.641 | 0.723 | 0.649 | 0.642 |
| 资产负债率 (%) | 82.940 | 84.625 | 82.887 | 88.332 | 0.885 |
| 带息债务/全部投入资本 (%) | 64.186 | 66.161 | 62.873 | 70.347 | 76.690 |
| 股东权益/带息债务 (%) | 37.327 | 33.900 | 40.330 | 26.388 | 21.762 |
| 股东权益/负债合计 (%) | 20.163 | 17.988 | 20.204 | 12.812 | 12.570 |
| 利息保障倍数 (X) | -38.178 | -22.461 | -121.388 | -79.396 | -0.584 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.025 | 134.651 | 140.707 | 118.412 | 100.298 |
| 存货周转天数 (天) | 170.510 | 146.160 | 152.093 | 133.702 | 105.471 |