| 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 (%) | 2.462 | -4.413 | 7.328 | 4.826 | 5.518 |
| 总资产报酬率 ROA (%) | 0.862 | -1.590 | 2.706 | 1.811 | 2.023 |
| 投入资产回报率 ROIC (%) | 1.066 | -2.005 | 3.368 | 2.129 | 2.371 | 边际利润分析 |
| 销售毛利率 (%) | 8.631 | 7.169 | 10.690 | 12.302 | 10.870 |
| 营业利润率 (%) | 2.363 | -2.336 | 4.157 | 2.756 | 5.327 |
| 息税前利润/营业总收入 (%) | 3.477 | -1.207 | 5.045 | 3.660 | 6.615 |
| 净利润/营业总收入 (%) | 2.463 | -2.018 | 3.624 | 2.410 | 3.549 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.201 | 96.032 | 39.244 | 108.319 | 25.554 |
| 价值变动净收益/利润总额(%) | -5.280 | 2.000 | -16.294 | 1.806 | -31.704 |
| 营业外收支净额/利润总额(%) | 14.066 | -19.988 | 4.017 | 1.233 | 1.896 | 偿债能力分析 |
| 流动比率 (X) | 0.983 | 0.970 | 1.047 | 1.128 | 1.108 |
| 速动比率 (X) | 0.721 | 0.695 | 0.741 | 0.799 | 0.887 |
| 资产负债率 (%) | 56.449 | 55.563 | 54.975 | 54.806 | 54.567 |
| 带息债务/全部投入资本 (%) | 53.292 | 50.558 | 49.777 | 51.797 | 55.874 |
| 股东权益/带息债务 (%) | 79.192 | 87.934 | 93.282 | 87.737 | 76.564 |
| 股东权益/负债合计 (%) | 61.038 | 64.031 | 66.386 | 68.271 | 68.988 |
| 利息保障倍数 (X) | 4.781 | -1.631 | 7.068 | 4.208 | 5.582 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.664 | 43.305 | 42.109 | 41.477 | 55.269 |
| 存货周转天数 (天) | 56.524 | 66.868 | 74.959 | 59.209 | 69.401 |