| 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 (%) | 1.105 | 1.109 | 0.311 | 19.282 | 0.890 |
| 总资产报酬率 ROA (%) | 0.641 | 0.650 | 0.187 | 10.516 | 0.441 |
| 投入资产回报率 ROIC (%) | 0.687 | 0.710 | 0.204 | 11.692 | 0.505 | 边际利润分析 |
| 销售毛利率 (%) | 34.260 | 36.470 | 40.226 | 36.872 | 39.488 |
| 营业利润率 (%) | 9.222 | 6.270 | 1.833 | 81.799 | 3.179 |
| 息税前利润/营业总收入 (%) | 16.413 | 13.968 | 10.105 | 94.353 | 13.906 |
| 净利润/营业总收入 (%) | 5.905 | 3.510 | 0.245 | 82.086 | 0.735 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.984 | 109.409 | 222.719 | -18.782 | 9.671 |
| 价值变动净收益/利润总额(%) | -8.281 | -53.745 | -372.605 | 127.303 | -8.015 |
| 营业外收支净额/利润总额(%) | 0.373 | -1.696 | -6.068 | -0.538 | -32.361 | 偿债能力分析 |
| 流动比率 (X) | 1.561 | 1.446 | 1.365 | 1.401 | 2.123 |
| 速动比率 (X) | 1.176 | 1.059 | 1.066 | 1.097 | 1.767 |
| 资产负债率 (%) | 41.669 | 42.160 | 40.249 | 39.195 | 45.842 |
| 带息债务/全部投入资本 (%) | 36.039 | 36.350 | 32.305 | 33.930 | -- |
| 股东权益/带息债务 (%) | 173.270 | 170.436 | 205.065 | 190.975 | 147.440 |
| 股东权益/负债合计 (%) | 139.879 | 136.746 | 147.872 | 155.808 | 105.839 |
| 利息保障倍数 (X) | 2.293 | 1.790 | 1.206 | 7.262 | 1.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.019 | 199.549 | 229.464 | 273.240 | 0.000 |
| 存货周转天数 (天) | 218.504 | 229.523 | 229.882 | 236.052 | 0.000 |