| 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 (%) | 0.516 | 0.708 | -3.975 | 1.736 | 3.030 |
| 总资产报酬率 ROA (%) | 0.133 | 0.174 | -0.997 | 0.534 | 1.137 |
| 投入资产回报率 ROIC (%) | 0.159 | 0.214 | -1.258 | 0.680 | 1.469 | 边际利润分析 |
| 销售毛利率 (%) | 31.584 | 32.683 | 29.976 | 29.771 | 27.733 |
| 营业利润率 (%) | 1.091 | 0.182 | -1.196 | 3.213 | 2.387 |
| 息税前利润/营业总收入 (%) | 5.755 | 5.129 | 2.250 | 6.735 | 4.259 |
| 净利润/营业总收入 (%) | 0.470 | 0.300 | -2.202 | 0.988 | 1.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -25.702 | 20.806 | 83.892 | -21.559 | 77.382 |
| 价值变动净收益/利润总额(%) | 0.038 | 4.563 | -1.608 | 0.041 | 0.617 |
| 营业外收支净额/利润总额(%) | 13.386 | 81.382 | 33.396 | -2.589 | 6.909 | 偿债能力分析 |
| 流动比率 (X) | 0.598 | 0.594 | 0.564 | 0.566 | 0.641 |
| 速动比率 (X) | 0.284 | 0.275 | 0.280 | 0.332 | 0.372 |
| 资产负债率 (%) | 73.365 | 74.500 | 75.999 | 73.332 | 63.612 |
| 带息债务/全部投入资本 (%) | 52.064 | 51.518 | 49.649 | 47.590 | -- |
| 股东权益/带息债务 (%) | 59.858 | 58.872 | 60.448 | 70.086 | 92.055 |
| 股东权益/负债合计 (%) | 36.034 | 33.958 | 31.319 | 36.050 | 57.116 |
| 利息保障倍数 (X) | 1.280 | 1.235 | 0.556 | 1.869 | 2.512 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.196 | 15.552 | 16.105 | 10.126 | 0.000 |
| 存货周转天数 (天) | 169.894 | 176.127 | 143.895 | 113.123 | 0.000 |