| 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 (%) | 1.495 | 2.589 | 9.219 | 15.265 | 15.526 |
| 总资产报酬率 ROA (%) | 0.450 | 0.807 | 2.985 | 5.388 | 6.863 |
| 投入资产回报率 ROIC (%) | 0.542 | 0.960 | 3.550 | 6.492 | 8.062 | 边际利润分析 |
| 销售毛利率 (%) | 21.754 | 27.252 | 29.686 | 26.960 | 25.131 |
| 营业利润率 (%) | 0.951 | 2.284 | 9.770 | 12.168 | 15.480 |
| 息税前利润/营业总收入 (%) | 4.922 | 5.562 | 12.067 | 13.885 | 15.947 |
| 净利润/营业总收入 (%) | 2.446 | 2.848 | 8.899 | 10.503 | 11.736 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -77.925 | 65.420 | 96.049 | 86.921 | 57.037 |
| 价值变动净收益/利润总额(%) | -26.959 | -13.877 | -3.554 | 0.054 | 0.187 |
| 营业外收支净额/利润总额(%) | -0.750 | -21.252 | -1.088 | -0.609 | -15.225 | 偿债能力分析 |
| 流动比率 (X) | 0.869 | 0.881 | 1.182 | 1.021 | 1.008 |
| 速动比率 (X) | 0.610 | 0.616 | 0.934 | 0.817 | 0.857 |
| 资产负债率 (%) | 69.861 | 69.834 | 67.665 | 67.458 | 0.607 |
| 带息债务/全部投入资本 (%) | 52.541 | 52.200 | 51.561 | 47.367 | 43.384 |
| 股东权益/带息债务 (%) | 68.643 | 69.781 | 73.275 | 83.598 | 107.441 |
| 股东权益/负债合计 (%) | 43.104 | 43.158 | 47.744 | 48.146 | 64.833 |
| 利息保障倍数 (X) | 1.237 | 1.512 | 5.024 | 7.755 | 6.347 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.219 | 148.682 | 141.418 | 110.565 | 125.034 |
| 存货周转天数 (天) | 112.449 | 139.890 | 109.383 | 69.601 | 53.479 |