| 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 (%) | 1.853 | 4.113 | 5.927 | 14.816 | 2.292 |
| 总资产报酬率 ROA (%) | 0.662 | 1.487 | 2.291 | 6.043 | 0.898 |
| 投入资产回报率 ROIC (%) | 0.838 | 1.893 | 2.940 | 7.687 | 1.122 | 边际利润分析 |
| 销售毛利率 (%) | 8.476 | 8.396 | 8.841 | 17.399 | 7.907 |
| 营业利润率 (%) | 3.442 | 3.921 | 5.240 | 11.085 | 2.365 |
| 息税前利润/营业总收入 (%) | 4.382 | 4.400 | 5.920 | 11.864 | 3.039 |
| 净利润/营业总收入 (%) | 2.784 | 3.259 | 4.347 | 8.819 | 1.433 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.004 | 46.441 | 46.804 | 90.144 | -54.706 |
| 价值变动净收益/利润总额(%) | 32.005 | 39.805 | 14.998 | 12.956 | 165.585 |
| 营业外收支净额/利润总额(%) | 1.281 | -3.506 | 3.230 | 0.266 | -20.810 | 偿债能力分析 |
| 流动比率 (X) | 1.026 | 0.979 | 1.164 | 1.062 | 1.064 |
| 速动比率 (X) | 0.842 | 0.797 | 0.965 | 0.848 | 0.846 |
| 资产负债率 (%) | 56.736 | 57.204 | 55.997 | 52.816 | 53.687 |
| 带息债务/全部投入资本 (%) | 51.622 | 52.317 | 50.135 | 44.368 | 45.461 |
| 股东权益/带息债务 (%) | 88.149 | 85.870 | 94.103 | 117.927 | 113.020 |
| 股东权益/负债合计 (%) | 63.239 | 62.162 | 65.659 | 77.242 | 75.955 |
| 利息保障倍数 (X) | 4.891 | 7.187 | 11.729 | 15.825 | 2.810 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.325 | 13.099 | 14.732 | 15.395 | 24.187 |
| 存货周转天数 (天) | 43.455 | 46.813 | 48.352 | 48.772 | 59.339 |