| 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 (%) | 1.022 | 7.386 | -3.574 | 8.970 | 9.559 |
| 总资产报酬率 ROA (%) | 0.348 | 3.001 | -1.728 | 4.720 | 6.103 |
| 投入资产回报率 ROIC (%) | 0.401 | 3.393 | -1.932 | 5.424 | 7.268 | 边际利润分析 |
| 销售毛利率 (%) | 16.785 | 14.851 | 10.971 | 18.766 | 20.837 |
| 营业利润率 (%) | 1.501 | 7.548 | -4.771 | 8.055 | 10.530 |
| 息税前利润/营业总收入 (%) | 6.506 | 10.150 | -2.564 | 9.210 | 11.270 |
| 净利润/营业总收入 (%) | 1.552 | 6.039 | -5.110 | 7.036 | 9.369 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.930 | 31.770 | 27.989 | 100.257 | 101.191 |
| 价值变动净收益/利润总额(%) | 45.453 | 1.297 | -7.547 | 19.005 | 3.975 |
| 营业外收支净额/利润总额(%) | -1.600 | -0.648 | 1.755 | -0.513 | -1.250 | 偿债能力分析 |
| 流动比率 (X) | 1.186 | 1.352 | 1.658 | 1.684 | 1.716 |
| 速动比率 (X) | 0.869 | 1.039 | 1.216 | 1.225 | 1.281 |
| 资产负债率 (%) | 65.718 | 64.623 | 48.926 | 51.224 | 37.396 |
| 带息债务/全部投入资本 (%) | 59.188 | 48.248 | 41.998 | 45.852 | 26.209 |
| 股东权益/带息债务 (%) | 65.893 | 81.906 | 132.478 | 114.832 | 275.109 |
| 股东权益/负债合计 (%) | 50.979 | 53.593 | 101.972 | 91.693 | 161.900 |
| 利息保障倍数 (X) | 1.294 | 3.830 | -1.119 | 7.698 | 12.958 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.406 | 96.304 | 104.051 | 83.980 | 95.456 |
| 存货周转天数 (天) | 97.117 | 92.477 | 116.862 | 93.386 | 85.467 |