| 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 (%) | 4.104 | 5.388 | -3.877 | 14.649 | 2.858 |
| 总资产报酬率 ROA (%) | 2.420 | 2.892 | -1.905 | 6.254 | 0.799 |
| 投入资产回报率 ROIC (%) | 2.616 | 3.227 | -2.154 | 6.933 | 0.937 | 边际利润分析 |
| 销售毛利率 (%) | 14.604 | 10.439 | 9.106 | 16.885 | 13.436 |
| 营业利润率 (%) | 9.500 | 3.187 | -3.835 | 9.532 | 1.091 |
| 息税前利润/营业总收入 (%) | 7.565 | 1.448 | -3.683 | 10.675 | 4.685 |
| 净利润/营业总收入 (%) | 8.478 | 4.883 | -3.120 | 8.813 | 1.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.742 | 130.240 | 25.328 | 84.311 | 213.176 |
| 价值变动净收益/利润总额(%) | -6.988 | -3.733 | 12.642 | -0.509 | -12.328 |
| 营业外收支净额/利润总额(%) | 0.027 | -2.267 | 1.278 | -0.635 | -1.503 | 偿债能力分析 |
| 流动比率 (X) | 1.539 | 1.764 | 1.088 | 1.528 | 0.966 |
| 速动比率 (X) | 1.420 | 1.644 | 0.937 | 1.334 | 0.841 |
| 资产负债率 (%) | 42.965 | 39.170 | 55.656 | 45.075 | 71.171 |
| 带息债务/全部投入资本 (%) | 38.679 | 33.871 | 46.565 | 36.875 | 64.078 |
| 股东权益/带息债务 (%) | 158.532 | 195.221 | 110.056 | 164.141 | 50.226 |
| 股东权益/负债合计 (%) | 132.747 | 155.298 | 79.676 | 121.853 | 40.508 |
| 利息保障倍数 (X) | -3.903 | -0.868 | -18.295 | 8.876 | 1.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.545 | 63.809 | 74.805 | 72.466 | 100.836 |
| 存货周转天数 (天) | 36.000 | 41.617 | 49.278 | 42.572 | 54.336 |