| 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 (%) | 0.273 | 1.456 | 5.176 | 4.471 | 4.441 |
| 总资产报酬率 ROA (%) | 0.118 | 0.649 | 2.455 | 2.262 | 2.450 |
| 投入资产回报率 ROIC (%) | 0.134 | 0.756 | 2.871 | 2.581 | 2.737 | 边际利润分析 |
| 销售毛利率 (%) | 9.797 | 10.236 | 13.978 | 13.586 | 13.265 |
| 营业利润率 (%) | 0.758 | -0.161 | 4.179 | 4.391 | 5.000 |
| 息税前利润/营业总收入 (%) | 1.743 | 2.589 | 6.056 | 6.178 | 7.253 |
| 净利润/营业总收入 (%) | 0.413 | 1.190 | 4.292 | 4.155 | 4.193 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 141.608 | -1.110 | 82.994 | 68.930 | 56.801 |
| 价值变动净收益/利润总额(%) | -62.212 | -18.652 | -0.596 | 1.812 | 0.439 |
| 营业外收支净额/利润总额(%) | -109.531 | 116.896 | 12.356 | -3.003 | 2.912 | 偿债能力分析 |
| 流动比率 (X) | 0.810 | 0.844 | 0.904 | 1.119 | 1.050 |
| 速动比率 (X) | 0.628 | 0.658 | 0.632 | 0.923 | 0.851 |
| 资产负债率 (%) | 56.400 | 57.283 | 53.395 | 49.890 | 0.444 |
| 带息债务/全部投入资本 (%) | 49.762 | 50.310 | 43.350 | 44.174 | 38.656 |
| 股东权益/带息债务 (%) | 98.899 | 96.845 | 128.071 | 125.431 | 157.655 |
| 股东权益/负债合计 (%) | 77.304 | 74.572 | 87.284 | 96.909 | 120.853 |
| 利息保障倍数 (X) | 1.262 | 1.584 | 4.699 | 3.227 | 3.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.135 | 82.410 | 78.583 | 85.997 | 103.330 |
| 存货周转天数 (天) | 61.806 | 75.091 | 70.073 | 61.229 | 70.966 |