| 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 (%) | 2.624 | 11.820 | 8.602 | 1.994 | 9.410 |
| 总资产报酬率 ROA (%) | 1.340 | 5.914 | 3.548 | 0.860 | 4.280 |
| 投入资产回报率 ROIC (%) | 1.666 | 7.532 | 4.926 | 1.231 | 5.721 | 边际利润分析 |
| 销售毛利率 (%) | 12.867 | 15.059 | 12.297 | 10.018 | 15.481 |
| 营业利润率 (%) | 3.115 | 5.827 | 2.622 | 0.306 | 4.433 |
| 息税前利润/营业总收入 (%) | 1.988 | 5.762 | 2.043 | 1.113 | 6.056 |
| 净利润/营业总收入 (%) | 3.462 | 6.084 | 2.986 | 0.835 | 4.400 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.677 | 77.626 | 132.671 | -416.180 | 70.629 |
| 价值变动净收益/利润总额(%) | 4.160 | 35.005 | 3.194 | 37.493 | 2.777 |
| 营业外收支净额/利润总额(%) | 2.541 | 1.273 | 3.368 | 9.378 | 5.422 | 偿债能力分析 |
| 流动比率 (X) | 1.380 | 1.722 | 1.408 | 1.292 | 1.296 |
| 速动比率 (X) | 1.131 | 1.511 | 1.108 | 0.947 | 1.003 |
| 资产负债率 (%) | 53.229 | 43.535 | 58.501 | 58.932 | 54.503 |
| 带息债务/全部投入资本 (%) | 39.708 | 30.793 | 42.011 | 40.243 | -- |
| 股东权益/带息债务 (%) | 149.659 | 221.640 | 135.294 | 143.454 | 203.005 |
| 股东权益/负债合计 (%) | 87.800 | 129.610 | 70.840 | 69.605 | 83.382 |
| 利息保障倍数 (X) | -1.645 | -41.103 | -3.045 | 1.436 | 4.424 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.913 | 92.578 | 90.691 | 93.567 | 0.000 |
| 存货周转天数 (天) | 57.480 | 48.231 | 55.631 | 64.026 | 0.000 |