| 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 (%) | 1.304 | 1.443 | 3.813 | 17.740 | 28.588 |
| 总资产报酬率 ROA (%) | 0.865 | 0.995 | 2.533 | 10.719 | 19.658 |
| 投入资产回报率 ROIC (%) | 0.998 | 1.174 | 3.181 | 14.688 | 26.911 | 边际利润分析 |
| 销售毛利率 (%) | 25.822 | 19.488 | 20.802 | 32.422 | 37.663 |
| 营业利润率 (%) | 3.540 | 1.230 | 3.817 | 13.353 | 21.066 |
| 息税前利润/营业总收入 (%) | 2.582 | 1.609 | 3.930 | 13.911 | 21.490 |
| 净利润/营业总收入 (%) | 4.401 | 2.430 | 4.643 | 12.604 | 18.440 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.080 | -28.543 | 71.641 | 105.994 | 97.336 |
| 价值变动净收益/利润总额(%) | 11.391 | 64.316 | 6.962 | 0.613 | 0.316 |
| 营业外收支净额/利润总额(%) | -7.905 | -0.752 | -0.030 | -0.006 | -0.578 | 偿债能力分析 |
| 流动比率 (X) | 2.018 | 2.081 | 2.831 | 1.159 | 2.153 |
| 速动比率 (X) | 1.690 | 1.757 | 2.272 | 0.768 | 1.583 |
| 资产负债率 (%) | 33.142 | 34.219 | 27.440 | 45.682 | 30.198 |
| 带息债务/全部投入资本 (%) | 19.935 | 17.632 | 9.641 | 20.199 | 7.501 |
| 股东权益/带息债务 (%) | 381.059 | 437.674 | 893.259 | 381.207 | 1,212.748 |
| 股东权益/负债合计 (%) | 201.731 | 192.236 | 264.438 | 118.904 | 231.144 |
| 利息保障倍数 (X) | -3.695 | 4.147 | 34.583 | 24.887 | 39.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.935 | 103.741 | 92.622 | 98.711 | 92.249 |
| 存货周转天数 (天) | 115.047 | 115.749 | 114.752 | 105.679 | 94.329 |