| 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 (%) | 5.072 | 4.606 | 10.878 | 6.939 | 9.694 |
| 总资产报酬率 ROA (%) | 1.725 | 1.470 | 3.313 | 2.035 | 2.839 |
| 投入资产回报率 ROIC (%) | 2.813 | 2.408 | 5.452 | 3.426 | 5.037 | 边际利润分析 |
| 销售毛利率 (%) | 10.525 | 9.388 | 13.359 | 9.227 | 12.057 |
| 营业利润率 (%) | 3.099 | -0.355 | 4.425 | 0.658 | 4.367 |
| 息税前利润/营业总收入 (%) | 2.972 | -0.121 | 5.526 | 0.680 | 4.519 |
| 净利润/营业总收入 (%) | 1.997 | -0.605 | 2.663 | -0.432 | 3.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.525 | 53.754 | 88.852 | 198.498 | 98.916 |
| 价值变动净收益/利润总额(%) | -2.482 | -81.113 | 23.143 | 12.095 | 2.760 |
| 营业外收支净额/利润总额(%) | -1.307 | -0.082 | 0.253 | -17.108 | -3.317 | 偿债能力分析 |
| 流动比率 (X) | 1.282 | 1.135 | 1.348 | 1.319 | 1.444 |
| 速动比率 (X) | 0.867 | 0.758 | 0.921 | 0.852 | 0.947 |
| 资产负债率 (%) | 49.028 | 55.911 | 53.603 | 55.244 | 51.167 |
| 带息债务/全部投入资本 (%) | 35.241 | 43.081 | 42.507 | 40.889 | 40.469 |
| 股东权益/带息债务 (%) | 167.474 | 121.310 | 123.002 | 117.211 | 125.880 |
| 股东权益/负债合计 (%) | 73.116 | 57.782 | 58.788 | 53.153 | 57.247 |
| 利息保障倍数 (X) | -34.161 | -0.519 | 5.074 | 5.740 | 15.444 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.111 | 26.974 | 24.692 | 22.660 | 23.530 |
| 存货周转天数 (天) | 48.378 | 53.105 | 50.873 | 52.259 | 50.142 |