| 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 (%) | 4.964 | 1.703 | 5.346 | 15.330 | 19.497 |
| 总资产报酬率 ROA (%) | 1.179 | 0.457 | 1.726 | 5.570 | 8.352 |
| 投入资产回报率 ROIC (%) | 1.408 | 0.546 | 2.095 | 6.841 | 10.021 | 边际利润分析 |
| 销售毛利率 (%) | 14.292 | 11.917 | 12.284 | 17.996 | 25.587 |
| 营业利润率 (%) | 4.400 | 0.317 | 1.095 | 6.055 | 12.908 |
| 息税前利润/营业总收入 (%) | 6.755 | 2.135 | 2.249 | 7.040 | 14.387 |
| 净利润/营业总收入 (%) | 4.204 | 0.711 | 1.802 | 5.610 | 10.921 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.104 | 212.998 | 238.695 | 119.184 | 106.940 |
| 价值变动净收益/利润总额(%) | 2.056 | -2.036 | -27.319 | 0.163 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.468 | -1.280 | -2.107 | -0.875 | -0.628 | 偿债能力分析 |
| 流动比率 (X) | 1.170 | 1.104 | 1.036 | 1.053 | 0.980 |
| 速动比率 (X) | 1.008 | 0.958 | 0.828 | 0.797 | 0.793 |
| 资产负债率 (%) | 76.584 | 75.891 | 69.385 | 64.603 | 0.616 |
| 带息债务/全部投入资本 (%) | 70.297 | 69.421 | 60.899 | 54.487 | 52.752 |
| 股东权益/带息债务 (%) | 39.867 | 41.378 | 60.275 | 80.697 | 87.257 |
| 股东权益/负债合计 (%) | 30.575 | 31.768 | 44.124 | 54.791 | 62.352 |
| 利息保障倍数 (X) | 2.843 | 1.172 | 1.911 | 6.788 | 9.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.337 | 99.491 | 68.090 | 63.969 | 94.849 |
| 存货周转天数 (天) | 59.421 | 59.858 | 54.884 | 60.605 | 76.423 |