| 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 (%) | 2.087 | 3.040 | 3.393 | 1.967 | 16.950 |
| 总资产报酬率 ROA (%) | 1.003 | 1.526 | 1.650 | 0.831 | 5.880 |
| 投入资产回报率 ROIC (%) | 1.328 | 1.985 | 2.203 | 1.082 | 7.542 | 边际利润分析 |
| 销售毛利率 (%) | 7.662 | 7.601 | 10.097 | 9.925 | 5.493 |
| 营业利润率 (%) | 1.300 | 0.872 | 1.429 | 2.378 | 2.012 |
| 息税前利润/营业总收入 (%) | 2.440 | 2.097 | 3.619 | 2.168 | 4.188 |
| 净利润/营业总收入 (%) | 1.286 | 0.933 | 0.919 | 0.268 | 2.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.875 | 176.182 | 132.300 | 251.335 | -29.716 |
| 价值变动净收益/利润总额(%) | -0.261 | -14.308 | -0.860 | 43.977 | 252.262 |
| 营业外收支净额/利润总额(%) | 0.301 | -2.429 | -1.234 | -157.321 | 8.473 | 偿债能力分析 |
| 流动比率 (X) | 1.455 | 1.469 | 1.684 | 1.388 | 1.798 |
| 速动比率 (X) | 1.028 | 1.039 | 1.125 | 0.945 | 1.237 |
| 资产负债率 (%) | 50.035 | 53.607 | 47.279 | 57.904 | 0.584 |
| 带息债务/全部投入资本 (%) | 28.172 | 32.300 | 29.341 | 37.500 | 48.365 |
| 股东权益/带息债务 (%) | 233.522 | 190.656 | 235.226 | 161.018 | 104.258 |
| 股东权益/负债合计 (%) | 99.845 | 86.378 | 114.878 | 74.106 | 71.217 |
| 利息保障倍数 (X) | 2.149 | 1.684 | 1.639 | 1.743 | 2.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.846 | 65.169 | 58.313 | 48.752 | 44.063 |
| 存货周转天数 (天) | 53.479 | 64.357 | 66.380 | 53.041 | 30.453 |