| 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 (%) | 1.768 | -4.037 | 8.799 | 35.299 | 38.068 |
| 总资产报酬率 ROA (%) | 1.511 | -3.487 | 6.111 | 14.326 | 16.974 |
| 投入资产回报率 ROIC (%) | 1.657 | -3.789 | 6.952 | 20.334 | 27.046 | 边际利润分析 |
| 销售毛利率 (%) | 24.061 | 12.649 | 27.076 | 23.598 | 30.298 |
| 营业利润率 (%) | 6.618 | -18.063 | 12.780 | 12.767 | 16.507 |
| 息税前利润/营业总收入 (%) | 5.534 | -19.813 | 9.044 | 14.004 | 18.790 |
| 净利润/营业总收入 (%) | 6.896 | -12.927 | 11.585 | 10.648 | 13.241 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.638 | 117.897 | 93.730 | 91.473 | 103.703 |
| 价值变动净收益/利润总额(%) | 37.459 | -21.520 | -25.073 | 2.648 | 0.122 |
| 营业外收支净额/利润总额(%) | 2.270 | 2.671 | -0.445 | -0.444 | -1.250 | 偿债能力分析 |
| 流动比率 (X) | 5.716 | 6.613 | 7.125 | 1.442 | 1.245 |
| 速动比率 (X) | 4.999 | 5.754 | 6.273 | 1.091 | 0.994 |
| 资产负债率 (%) | 15.484 | 13.606 | 13.614 | 54.653 | 64.073 |
| 带息债务/全部投入资本 (%) | 5.068 | 4.166 | 4.488 | 41.917 | 38.967 |
| 股东权益/带息债务 (%) | 1,841.528 | 2,257.572 | 2,087.756 | 132.266 | 155.302 |
| 股东权益/负债合计 (%) | 545.830 | 634.978 | 634.517 | 82.973 | 56.071 |
| 利息保障倍数 (X) | -4.471 | 15.798 | -2.458 | 10.828 | 7.554 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.181 | 86.975 | 80.971 | 53.966 | 52.104 |
| 存货周转天数 (天) | 107.668 | 150.631 | 124.650 | 60.236 | 60.843 |