| 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 (%) | -0.312 | 3.921 | -2.553 | 0.773 | 3.610 |
| 总资产报酬率 ROA (%) | -0.241 | 3.014 | -1.950 | 0.594 | 2.690 |
| 投入资产回报率 ROIC (%) | -0.258 | 3.251 | -2.127 | 0.651 | 3.060 | 边际利润分析 |
| 销售毛利率 (%) | 14.247 | 15.779 | 7.598 | 18.058 | 20.992 |
| 营业利润率 (%) | -2.269 | 9.832 | -7.012 | 1.047 | 5.488 |
| 息税前利润/营业总收入 (%) | -3.016 | 9.711 | -9.508 | 2.950 | 9.269 |
| 净利润/营业总收入 (%) | -1.441 | 8.685 | -5.385 | 1.323 | 5.494 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.132 | -8.111 | 76.829 | 172.197 | 86.826 |
| 价值变动净收益/利润总额(%) | -4.178 | 0.632 | -3.178 | 35.216 | 8.447 |
| 营业外收支净额/利润总额(%) | 9.101 | -0.750 | 2.359 | -3.412 | 10.683 | 偿债能力分析 |
| 流动比率 (X) | 2.742 | 2.767 | 2.232 | 2.552 | 3.053 |
| 速动比率 (X) | 2.102 | 2.003 | 1.596 | 1.696 | 2.263 |
| 资产负债率 (%) | 22.418 | 22.629 | 23.532 | 23.616 | 22.345 |
| 带息债务/全部投入资本 (%) | 16.676 | 16.944 | 15.808 | 16.353 | -- |
| 股东权益/带息债务 (%) | 496.423 | 486.769 | 527.215 | 509.415 | 582.810 |
| 股东权益/负债合计 (%) | 345.761 | 341.631 | 324.684 | 323.181 | 346.663 |
| 利息保障倍数 (X) | 5.793 | -203.991 | 4.086 | 1.523 | 2.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 174.055 | 190.737 | 198.876 | 157.279 | 0.000 |
| 存货周转天数 (天) | 116.081 | 130.221 | 142.760 | 143.421 | 0.000 |