| 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 (%) | 3.713 | 1.994 | 4.678 | 0.394 | 48.040 |
| 总资产报酬率 ROA (%) | 1.928 | 1.052 | 2.354 | 0.176 | 21.141 |
| 投入资产回报率 ROIC (%) | 2.325 | 1.273 | 3.128 | 0.248 | 29.025 | 边际利润分析 |
| 销售毛利率 (%) | 22.164 | 21.720 | 19.907 | 9.795 | 17.023 |
| 营业利润率 (%) | 6.114 | 2.334 | 3.175 | -8.252 | 2.577 |
| 息税前利润/营业总收入 (%) | 7.420 | 3.762 | 3.826 | -8.190 | 31.722 |
| 净利润/营业总收入 (%) | 5.530 | 1.031 | 3.303 | -1.069 | 29.902 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.555 | 158.669 | 61.747 | 81.062 | 4.486 |
| 价值变动净收益/利润总额(%) | 3.792 | 8.459 | 1.433 | 3.416 | 0.943 |
| 营业外收支净额/利润总额(%) | 5.792 | -1.019 | 19.830 | 12.627 | 91.227 | 偿债能力分析 |
| 流动比率 (X) | 1.205 | 1.274 | 1.287 | 1.217 | 1.266 |
| 速动比率 (X) | 0.997 | 1.087 | 1.029 | 1.007 | 1.043 |
| 资产负债率 (%) | 47.980 | 50.769 | 45.653 | 54.789 | 56.585 |
| 带息债务/全部投入资本 (%) | 23.916 | 31.047 | 28.211 | 35.105 | -- |
| 股东权益/带息债务 (%) | 276.212 | 191.081 | 245.048 | 183.550 | 167.208 |
| 股东权益/负债合计 (%) | 111.313 | 99.359 | 121.171 | 83.587 | 76.906 |
| 利息保障倍数 (X) | 7.975 | 2.592 | -28.455 | -6.527 | 13.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.428 | 45.498 | 69.565 | 71.242 | 0.000 |
| 存货周转天数 (天) | 42.930 | 43.013 | 56.122 | 43.428 | 0.000 |