| 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 (%) | 6.150 | 24.097 | 16.882 | 2.483 | -5.760 |
| 总资产报酬率 ROA (%) | 2.302 | 9.043 | 7.105 | 1.241 | -3.263 |
| 投入资产回报率 ROIC (%) | 3.287 | 13.185 | 9.796 | 1.702 | -4.763 | 边际利润分析 |
| 销售毛利率 (%) | 27.916 | 29.569 | 31.366 | 24.098 | 26.370 |
| 营业利润率 (%) | 4.055 | 8.617 | 7.533 | 0.666 | -6.572 |
| 息税前利润/营业总收入 (%) | 3.128 | 8.304 | 7.411 | 0.855 | -6.288 |
| 净利润/营业总收入 (%) | 4.570 | 7.724 | 7.283 | 1.279 | -4.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.209 | 86.802 | 86.174 | -188.274 | 75.585 |
| 价值变动净收益/利润总额(%) | 10.998 | 3.200 | 5.619 | 60.263 | -4.435 |
| 营业外收支净额/利润总额(%) | 3.161 | -2.354 | -0.386 | -0.455 | -0.729 | 偿债能力分析 |
| 流动比率 (X) | 1.178 | 1.151 | 1.168 | 1.325 | 1.614 |
| 速动比率 (X) | 0.874 | 0.876 | 0.859 | 0.919 | 1.136 |
| 资产负债率 (%) | 60.594 | 63.204 | 60.689 | 55.043 | 43.904 |
| 带息债务/全部投入资本 (%) | 45.658 | 41.921 | 42.363 | 34.815 | -- |
| 股东权益/带息债务 (%) | 113.525 | 131.658 | 127.821 | 179.169 | 337.383 |
| 股东权益/负债合计 (%) | 64.111 | 57.124 | 64.923 | 81.901 | 128.113 |
| 利息保障倍数 (X) | -2.954 | -72.339 | -80.021 | 4.463 | -26.600 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.764 | 62.626 | 63.764 | 69.399 | 0.000 |
| 存货周转天数 (天) | 92.807 | 77.193 | 105.147 | 103.661 | 0.000 |