| 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 (%) | 2.202 | 4.896 | 5.766 | 5.453 | -16.880 |
| 总资产报酬率 ROA (%) | 0.549 | 1.268 | 1.477 | 1.083 | -2.623 |
| 投入资产回报率 ROIC (%) | 0.659 | 1.542 | 1.793 | 1.304 | -3.467 | 边际利润分析 |
| 销售毛利率 (%) | 13.114 | 15.138 | 14.005 | 16.826 | 10.604 |
| 营业利润率 (%) | 2.695 | 2.798 | 3.581 | 3.076 | -9.009 |
| 息税前利润/营业总收入 (%) | 5.832 | 6.080 | 7.099 | 7.963 | -1.445 |
| 净利润/营业总收入 (%) | 2.766 | 3.222 | 3.665 | 3.301 | -9.296 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.291 | 66.257 | 69.276 | 129.780 | 51.769 |
| 价值变动净收益/利润总额(%) | 6.569 | 2.294 | 1.620 | 1.414 | -0.868 |
| 营业外收支净额/利润总额(%) | 4.508 | 12.621 | 3.702 | -0.897 | -0.355 | 偿债能力分析 |
| 流动比率 (X) | 1.106 | 1.023 | 1.043 | 1.056 | 0.922 |
| 速动比率 (X) | 0.672 | 0.617 | 0.664 | 0.734 | 0.567 |
| 资产负债率 (%) | 73.499 | 73.214 | 71.426 | 73.713 | 83.535 |
| 带息债务/全部投入资本 (%) | 68.014 | 67.328 | 64.398 | 67.746 | 76.635 |
| 股东权益/带息债务 (%) | 43.634 | 44.813 | 51.161 | 43.339 | 23.010 |
| 股东权益/负债合计 (%) | 33.766 | 34.205 | 37.555 | 33.169 | 17.477 |
| 利息保障倍数 (X) | 1.937 | 2.112 | 2.100 | 1.620 | -0.192 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.605 | 89.318 | 94.152 | 146.415 | 244.389 |
| 存货周转天数 (天) | 270.114 | 247.113 | 228.595 | 295.186 | 423.236 |