| 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 (%) | 0.482 | 0.755 | 0.664 | 3.732 | 1.540 |
| 总资产报酬率 ROA (%) | 0.250 | 0.400 | 0.369 | 2.231 | 1.001 |
| 投入资产回报率 ROIC (%) | 0.296 | 0.475 | 0.436 | 2.624 | 1.121 | 边际利润分析 |
| 销售毛利率 (%) | 24.807 | 30.941 | 30.330 | 31.536 | 33.643 |
| 营业利润率 (%) | 2.095 | 3.746 | 1.165 | 5.460 | 2.816 |
| 息税前利润/营业总收入 (%) | 3.144 | 5.343 | 2.017 | 7.158 | 5.835 |
| 净利润/营业总收入 (%) | 1.174 | 0.874 | 0.696 | 5.301 | 3.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.532 | 80.083 | 607.088 | 78.660 | 82.171 |
| 价值变动净收益/利润总额(%) | -35.902 | 29.462 | 136.618 | 4.570 | 46.817 |
| 营业外收支净额/利润总额(%) | -1.693 | -5.004 | -6.088 | 0.050 | 2.844 | 偿债能力分析 |
| 流动比率 (X) | 1.487 | 1.474 | 1.593 | 1.467 | 1.627 |
| 速动比率 (X) | 0.878 | 0.910 | 1.061 | 0.832 | 0.973 |
| 资产负债率 (%) | 47.696 | 48.597 | 45.382 | 43.469 | 36.491 |
| 带息债务/全部投入资本 (%) | 37.696 | 36.759 | 34.790 | 30.254 | -- |
| 股东权益/带息债务 (%) | 162.031 | 168.439 | 184.104 | 223.596 | 290.031 |
| 股东权益/负债合计 (%) | 109.774 | 105.878 | 120.408 | 130.140 | 174.124 |
| 利息保障倍数 (X) | 2.901 | 3.009 | 2.195 | 4.222 | 1.987 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.318 | 156.283 | 124.929 | 128.175 | 0.000 |
| 存货周转天数 (天) | 312.364 | 308.493 | 261.694 | 312.755 | 0.000 |