| 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 (%) | 1.545 | 2.800 | 0.130 | 7.600 | 5.139 |
| 总资产报酬率 ROA (%) | 0.356 | 0.674 | 0.036 | 2.403 | 1.704 |
| 投入资产回报率 ROIC (%) | 0.415 | 0.813 | 0.045 | 3.005 | 2.110 | 边际利润分析 |
| 销售毛利率 (%) | 20.595 | 12.736 | 20.177 | 21.450 | 28.639 |
| 营业利润率 (%) | 4.049 | 6.318 | -0.317 | 16.582 | 17.739 |
| 息税前利润/营业总收入 (%) | 18.825 | 21.355 | 15.245 | 29.465 | 34.272 |
| 净利润/营业总收入 (%) | 4.465 | 4.682 | 0.217 | 14.853 | 16.501 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.437 | -142.965 | -132.410 | 16.807 | 42.662 |
| 价值变动净收益/利润总额(%) | 28.161 | 24.547 | 231.486 | 5.675 | 8.110 |
| 营业外收支净额/利润总额(%) | 16.607 | -1.269 | 151.044 | 5.484 | 8.231 | 偿债能力分析 |
| 流动比率 (X) | 0.864 | 0.898 | 0.976 | 1.073 | 0.814 |
| 速动比率 (X) | 0.862 | 0.895 | 0.975 | 1.071 | 0.813 |
| 资产负债率 (%) | 76.178 | 75.711 | 73.955 | 68.375 | 65.484 |
| 带息债务/全部投入资本 (%) | 72.624 | 71.445 | 67.789 | 59.587 | 58.085 |
| 股东权益/带息债务 (%) | 36.203 | 38.375 | 45.541 | 65.545 | 69.037 |
| 股东权益/负债合计 (%) | 29.999 | 30.763 | 33.746 | 44.550 | 50.431 |
| 利息保障倍数 (X) | 1.348 | 1.413 | 1.042 | 2.472 | 2.294 | 营运能力分析 |
| 应收账款周转天数 (天) | 474.406 | 501.068 | 479.024 | 349.633 | 472.455 |
| 存货周转天数 (天) | 2.380 | 2.104 | 1.451 | 1.032 | 0.885 |