| 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 (%) | 2.554 | 1.631 | 0.623 | -8.437 | 0.630 |
| 总资产报酬率 ROA (%) | 0.985 | 0.626 | 0.281 | -4.713 | 0.381 |
| 投入资产回报率 ROIC (%) | 1.419 | 0.887 | 0.382 | -6.071 | 0.486 | 边际利润分析 |
| 销售毛利率 (%) | 16.457 | 16.826 | 12.290 | 11.472 | 17.064 |
| 营业利润率 (%) | 3.692 | 1.197 | 0.495 | -13.610 | 1.215 |
| 息税前利润/营业总收入 (%) | 4.191 | 1.980 | 1.133 | -13.189 | 2.359 |
| 净利润/营业总收入 (%) | 3.217 | 1.125 | 0.704 | -13.172 | 1.323 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.754 | 157.720 | -454.733 | 55.177 | -283.110 |
| 价值变动净收益/利润总额(%) | 8.782 | 23.281 | 1,239.986 | -1.710 | 628.386 |
| 营业外收支净额/利润总额(%) | -0.037 | 11.605 | 31.690 | 1.777 | -47.177 | 偿债能力分析 |
| 流动比率 (X) | 1.290 | 1.263 | 1.349 | 1.250 | 1.307 |
| 速动比率 (X) | 0.915 | 0.871 | 0.963 | 0.822 | 0.925 |
| 资产负债率 (%) | 59.474 | 61.974 | 59.745 | 46.832 | 0.393 |
| 带息债务/全部投入资本 (%) | 38.894 | 43.043 | 40.804 | 27.355 | 21.464 |
| 股东权益/带息债务 (%) | 148.479 | 124.248 | 135.466 | 251.562 | 349.470 |
| 股东权益/负债合计 (%) | 66.956 | 60.242 | 66.189 | 111.793 | 151.212 |
| 利息保障倍数 (X) | 8.365 | 3.162 | 2.771 | -19.764 | 1.539 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.190 | 111.620 | 138.840 | 141.174 | 192.514 |
| 存货周转天数 (天) | 134.814 | 136.316 | 170.945 | 169.942 | 159.724 |