| 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 (%) | 2.687 | -2.544 | -8.309 | -1.665 | 3.330 |
| 总资产报酬率 ROA (%) | 1.636 | -1.552 | -5.643 | -1.226 | 2.392 |
| 投入资产回报率 ROIC (%) | 1.993 | -1.983 | -7.052 | -1.449 | 2.208 | 边际利润分析 |
| 销售毛利率 (%) | 22.654 | 16.455 | 18.338 | 27.794 | 32.222 |
| 营业利润率 (%) | 6.951 | -2.170 | -5.958 | -4.225 | 3.480 |
| 息税前利润/营业总收入 (%) | 7.064 | -1.759 | -6.885 | -3.634 | 5.357 |
| 净利润/营业总收入 (%) | 6.966 | -2.510 | -9.806 | -2.513 | 4.555 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.182 | 52.379 | 16.589 | -136.628 | 212.123 |
| 价值变动净收益/利润总额(%) | 2.763 | 0.555 | 5.681 | -20.150 | -0.857 |
| 营业外收支净额/利润总额(%) | -6.373 | 0.235 | 3.805 | -10.100 | 27.143 | 偿债能力分析 |
| 流动比率 (X) | 2.296 | 1.907 | 2.273 | 3.167 | 3.932 |
| 速动比率 (X) | 1.596 | 1.317 | 1.322 | 2.224 | 3.145 |
| 资产负债率 (%) | 36.108 | 41.850 | 35.823 | 28.132 | 24.294 |
| 带息债务/全部投入资本 (%) | 21.952 | 26.259 | 14.028 | 12.342 | -- |
| 股东权益/带息债务 (%) | 347.242 | 275.117 | 602.183 | 690.699 | 897.398 |
| 股东权益/负债合计 (%) | 177.011 | 138.966 | 179.017 | 254.960 | 311.224 |
| 利息保障倍数 (X) | 13.355 | -4.235 | 9.959 | -17.887 | 9.227 | 营运能力分析 |
| 应收账款周转天数 (天) | 283.977 | 199.325 | 212.869 | 251.303 | 0.000 |
| 存货周转天数 (天) | 229.366 | 186.032 | 214.490 | 212.559 | 0.000 |