| 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 (%) | 1.523 | 0.784 | -3.300 | 5.642 | 23.892 |
| 总资产报酬率 ROA (%) | 0.844 | 0.429 | -1.946 | 3.829 | 17.260 |
| 投入资产回报率 ROIC (%) | 0.939 | 0.487 | -2.274 | 4.454 | 19.961 | 边际利润分析 |
| 销售毛利率 (%) | 35.432 | 39.175 | 25.783 | 36.652 | 51.650 |
| 营业利润率 (%) | 5.396 | 2.799 | -3.819 | 9.433 | 29.982 |
| 息税前利润/营业总收入 (%) | 5.381 | 4.284 | -4.519 | 9.288 | 31.174 |
| 净利润/营业总收入 (%) | 4.205 | 1.083 | -4.458 | 8.042 | 25.781 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.261 | 345.952 | -19.763 | 90.737 | 90.160 |
| 价值变动净收益/利润总额(%) | -36.259 | -87.171 | 53.980 | 24.136 | 8.892 |
| 营业外收支净额/利润总额(%) | 0.474 | 1.627 | 7.846 | -9.922 | -0.893 | 偿债能力分析 |
| 流动比率 (X) | 1.156 | 1.151 | 1.130 | 1.509 | 2.367 |
| 速动比率 (X) | 0.410 | 0.414 | 0.375 | 0.657 | 1.558 |
| 资产负债率 (%) | 44.171 | 44.972 | 45.523 | 36.055 | 0.275 |
| 带息债务/全部投入资本 (%) | 36.549 | 36.746 | 35.131 | 21.959 | 15.789 |
| 股东权益/带息债务 (%) | 169.079 | 167.355 | 179.139 | 344.543 | 523.760 |
| 股东权益/负债合计 (%) | 126.392 | 122.363 | 119.668 | 177.357 | 264.124 |
| 利息保障倍数 (X) | -131.651 | 2.979 | 12.035 | 13.148 | 21.386 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.165 | 61.188 | 55.572 | 59.902 | 49.541 |
| 存货周转天数 (天) | 412.829 | 457.472 | 328.842 | 289.544 | 268.604 |